|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-045-001/1496
(LUNGLAWN)
|
2202001000NRG24060320240404795
|
11/03/2024
|
K Darthanpari
|
2202001WL002751
|
K Darthanpari
|
00032
|
UTIB0002144
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613139
|
|
K DARTHANPARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-045-001/1442
(LUNGLAWN)
|
2202001000NRG24060320240404754
|
11/03/2024
|
F Vanlalzahawma
|
2202001WL002751
|
F Vanlalzahawma
|
00152
|
HDFC0002258
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613138
|
|
F VANLALZAHAWMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-045-001/1317
(LUNGLAWN)
|
2202001000NRG24060320240404538
|
11/03/2024
|
Lalpekhlui
|
2202001WL002750
|
Lalpekhlui
|
00165
|
IBKL0001463
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613343
|
|
LALPEKHLUI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-045-001/1294
(LUNGLAWN)
|
2202001000NRG24060320240404521
|
11/03/2024
|
R Laldinsanga
|
2202001WL002750
|
R Laldinsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613338
|
|
Mr. R LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-045-001/1341
(LUNGLAWN)
|
2202001000NRG24060320240404677
|
11/03/2024
|
Vanlalngeni
|
2202001WL002751
|
Vanlalngeni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613339
|
|
F VANLALNGENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LUNGLEI
|
MZ-02-001-045-001/1459
(LUNGLAWN)
|
2202001000NRG24060320240404765
|
11/03/2024
|
LP Thanzuala
|
2202001WL002751
|
LP Thanzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613340
|
|
Mr. LP BIAKDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-045-001/1
(LUNGLAWN)
|
2202001000NRG24060320240404326
|
11/03/2024
|
P.C.Lalrotluangi
|
2202001WL002750
|
P.C.Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613224
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-045-001/1000
(LUNGLAWN)
|
2202001000NRG24060320240404327
|
11/03/2024
|
PC. Johna
|
2202001WL002750
|
PC. Johna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613274
|
|
MR PC JOHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-045-001/1001
(LUNGLAWN)
|
2202001000NRG24060320240404328
|
11/03/2024
|
Lalbiakthanga
|
2202001WL002750
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613691
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-045-001/1003
(LUNGLAWN)
|
2202001000NRG24060320240404329
|
11/03/2024
|
Lalngaihthangi
|
2202001WL002750
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613063
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-045-001/1004
(LUNGLAWN)
|
2202001000NRG24060320240404330
|
11/03/2024
|
Lalmuankimi
|
2202001WL002750
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613238
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-045-001/1008
(LUNGLAWN)
|
2202001000NRG24060320240404331
|
11/03/2024
|
Rokunga
|
2202001WL002750
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613661
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-045-001/1009
(LUNGLAWN)
|
2202001000NRG24060320240404332
|
11/03/2024
|
Jesy Malsawmmawia
|
2202001WL002750
|
Jesy Malsawmmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613114
|
|
MR JESSY MALSAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-045-001/1012
(LUNGLAWN)
|
2202001000NRG24060320240404333
|
11/03/2024
|
Vanlalhruaii
|
2202001WL002750
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613233
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-045-001/1013
(LUNGLAWN)
|
2202001000NRG24060320240404334
|
11/03/2024
|
Lalhmunsiama
|
2202001WL002750
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613539
|
|
MR LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-045-001/1014
(LUNGLAWN)
|
2202001000NRG24060320240404335
|
11/03/2024
|
Vanlalzami
|
2202001WL002750
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613040
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-045-001/1015
(LUNGLAWN)
|
2202001000NRG24060320240404336
|
11/03/2024
|
Vanlalruata
|
2202001WL002750
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613535
|
|
CONSTABLECT VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-045-001/1016
(LUNGLAWN)
|
2202001000NRG24060320240404337
|
11/03/2024
|
R. Lalsangliana
|
2202001WL002750
|
R. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613541
|
|
MR R LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-045-001/1018
(LUNGLAWN)
|
2202001000NRG24060320240404338
|
11/03/2024
|
Lalduhawma
|
2202001WL002750
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613538
|
|
Mrs. VANLALCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-045-001/102
(LUNGLAWN)
|
2202001000NRG24060320240404339
|
11/03/2024
|
J Larmawia
|
2202001WL002750
|
J Larmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613536
|
|
Mr. J.LARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-045-001/1021
(LUNGLAWN)
|
2202001000NRG24060320240404340
|
11/03/2024
|
Laltlanchhunga
|
2202001WL002750
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613177
|
|
MRS H LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-045-001/1023
(LUNGLAWN)
|
2202001000NRG24060320240404341
|
11/03/2024
|
Lallianmawia
|
2202001WL002750
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613703
|
|
LALLIANMAWIA HNAMTE
|
CANARA BANK(508532)
|
|
23
|
LUNGLEI
|
MZ-02-001-045-001/1024
(LUNGLAWN)
|
2202001000NRG24060320240404342
|
11/03/2024
|
Rinawma
|
2202001WL002750
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613699
|
|
Mr. HS LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-045-001/1026
(LUNGLAWN)
|
2202001000NRG24060320240404343
|
11/03/2024
|
T. Sainghinglova
|
2202001WL002750
|
T. Sainghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613242
|
|
Mr. T SAINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-045-001/1028
(LUNGLAWN)
|
2202001000NRG24060320240404344
|
11/03/2024
|
Malsawmdawngliani
|
2202001WL002750
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613183
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-045-001/1030
(LUNGLAWN)
|
2202001000NRG24060320240404345
|
11/03/2024
|
Zosangliani
|
2202001WL002750
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613239
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-045-001/1032
(LUNGLAWN)
|
2202001000NRG24060320240404346
|
11/03/2024
|
Lalchullovi
|
2202001WL002750
|
Lalchullovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613725
|
|
Mrs. LALCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-045-001/1036
(LUNGLAWN)
|
2202001000NRG24060320240404347
|
11/03/2024
|
LH. Lalremruata
|
2202001WL002750
|
LH. Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613146
|
|
Ms. LH LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-045-001/1038
(LUNGLAWN)
|
2202001000NRG24060320240404348
|
11/03/2024
|
Lalvensanga
|
2202001WL002750
|
Lalvensanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613227
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-045-001/1039
(LUNGLAWN)
|
2202001000NRG24060320240404349
|
11/03/2024
|
Lalnuntluanga
|
2202001WL002750
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613219
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-045-001/104
(LUNGLAWN)
|
2202001000NRG24060320240404350
|
11/03/2024
|
LH Zothansanga
|
2202001WL002750
|
LH Zothansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613569
|
|
Mr. LH ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-045-001/1043
(LUNGLAWN)
|
2202001000NRG24060320240404351
|
11/03/2024
|
ZD. Lalhlimpuia
|
2202001WL002750
|
ZD. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613234
|
|
Mr. ZD LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-045-001/1044
(LUNGLAWN)
|
2202001000NRG24060320240404352
|
11/03/2024
|
Lalfala
|
2202001WL002750
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613068
|
|
K LALFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-045-001/1045
(LUNGLAWN)
|
2202001000NRG24060320240404353
|
11/03/2024
|
Baby Lalzirliani
|
2202001WL002750
|
Baby Lalzirliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613225
|
|
BABY LALZIRLIANI
|
HDFC BANK LTD(607152)
|
|
35
|
LUNGLEI
|
MZ-02-001-045-001/1046
(LUNGLAWN)
|
2202001000NRG24060320240404354
|
11/03/2024
|
R.Vanlalsiami
|
2202001WL002750
|
R.Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613371
|
|
MRS R VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-045-001/1047
(LUNGLAWN)
|
2202001000NRG24060320240404355
|
11/03/2024
|
Vanlalronghaki
|
2202001WL002750
|
Vanlalronghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613325
|
|
MRS VANLALRONGHAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-045-001/1048
(LUNGLAWN)
|
2202001000NRG24060320240404356
|
11/03/2024
|
K. Vanlalsawma
|
2202001WL002750
|
K. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613089
|
|
Mr. K.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-045-001/1050
(LUNGLAWN)
|
2202001000NRG24060320240404357
|
11/03/2024
|
Lalthanpuia
|
2202001WL002750
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613411
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-045-001/1051
(LUNGLAWN)
|
2202001000NRG24060320240404358
|
11/03/2024
|
Sangmawii
|
2202001WL002750
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613230
|
|
MRS SANGMAWII SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-045-001/1055
(LUNGLAWN)
|
2202001000NRG24060320240404359
|
11/03/2024
|
Chalchhunga
|
2202001WL002750
|
Chalchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613292
|
|
Mr. CHALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-045-001/1057
(LUNGLAWN)
|
2202001000NRG24060320240404360
|
11/03/2024
|
HT. Lalmuanthangi
|
2202001WL002750
|
HT. Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613071
|
|
HT LALMUANTHANGI
|
IDBI BANK(607095)
|
|
42
|
LUNGLEI
|
MZ-02-001-045-001/1058
(LUNGLAWN)
|
2202001000NRG24060320240404361
|
11/03/2024
|
Bensona
|
2202001WL002750
|
Bensona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613051
|
|
BENSONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LUNGLEI
|
MZ-02-001-045-001/1059
(LUNGLAWN)
|
2202001000NRG24060320240404362
|
11/03/2024
|
B. Dutta
|
2202001WL002750
|
B. Dutta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613693
|
|
MR BINOD DUTTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-045-001/1061
(LUNGLAWN)
|
2202001000NRG24060320240404363
|
11/03/2024
|
Lalthlamuana
|
2202001WL002750
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613696
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-045-001/1062
(LUNGLAWN)
|
2202001000NRG24060320240404364
|
11/03/2024
|
Lalsawmliana
|
2202001WL002750
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613613
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-045-001/1063
(LUNGLAWN)
|
2202001000NRG24060320240404365
|
11/03/2024
|
Ramfangzauvi
|
2202001WL002750
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613686
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-045-001/1065
(LUNGLAWN)
|
2202001000NRG24060320240404366
|
11/03/2024
|
C. Zathanga
|
2202001WL002750
|
C. Zathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613698
|
|
Mr. C ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-045-001/1066
(LUNGLAWN)
|
2202001000NRG24060320240404367
|
11/03/2024
|
Bikash Dutta AcClosed
|
2202001WL002750
|
Bikash Dutta AcClosed
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
LUNGLEI
|
MZ-02-001-045-001/1067
(LUNGLAWN)
|
2202001000NRG24060320240404368
|
11/03/2024
|
Darthanpuii
|
2202001WL002750
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613327
|
|
DARTHANPUII
|
IDBI BANK(607095)
|
|
50
|
LUNGLEI
|
MZ-02-001-045-001/1069
(LUNGLAWN)
|
2202001000NRG24060320240404369
|
11/03/2024
|
Lalruatpuii
|
2202001WL002750
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613334
|
|
LALRUATPUII
|
CANARA BANK(508532)
|
|
51
|
LUNGLEI
|
MZ-02-001-045-001/1070
(LUNGLAWN)
|
2202001000NRG24060320240404370
|
11/03/2024
|
Rampanliana
|
2202001WL002750
|
Rampanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613226
|
|
Mr. LALRAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-045-001/1071
(LUNGLAWN)
|
2202001000NRG24060320240404371
|
11/03/2024
|
Lallunghnemi
|
2202001WL002750
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613147
|
|
MRS LAL LUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-045-001/1075
(LUNGLAWN)
|
2202001000NRG24060320240404372
|
11/03/2024
|
Lalhmachhuani
|
2202001WL002750
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
LUNGLEI
|
MZ-02-001-045-001/108
(LUNGLAWN)
|
2202001000NRG24060320240404373
|
11/03/2024
|
F Lalvula
|
2202001WL002750
|
F Lalvula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613544
|
|
MR F LALVULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-045-001/1080
(LUNGLAWN)
|
2202001000NRG24060320240404374
|
11/03/2024
|
C.Lalmalsawmi
|
2202001WL002750
|
C.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613166
|
|
Mrs. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-045-001/1084
(LUNGLAWN)
|
2202001000NRG24060320240404375
|
11/03/2024
|
Lalrinawma
|
2202001WL002750
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613158
|
|
Mr. LALRINAWMA AND ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-045-001/1086
(LUNGLAWN)
|
2202001000NRG24060320240404376
|
11/03/2024
|
K.Lalrinmawia
|
2202001WL002750
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613200
|
|
CONSTABLECT K LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-045-001/1088
(LUNGLAWN)
|
2202001000NRG24060320240404377
|
11/03/2024
|
Zothanpari
|
2202001WL002750
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613208
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-045-001/1092
(LUNGLAWN)
|
2202001000NRG24060320240404378
|
11/03/2024
|
C Laltlanzauva
|
2202001WL002750
|
C Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613202
|
|
MR C LALTLANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-045-001/1093
(LUNGLAWN)
|
2202001000NRG24060320240404379
|
11/03/2024
|
Hmangaihsanga
|
2202001WL002750
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613201
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-045-001/1095
(LUNGLAWN)
|
2202001000NRG24060320240404380
|
11/03/2024
|
H Vanlalruata
|
2202001WL002750
|
H Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613212
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-045-001/1096
(LUNGLAWN)
|
2202001000NRG24060320240404381
|
11/03/2024
|
LH Lalnuntluanga
|
2202001WL002750
|
LH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613194
|
|
MR LH LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-045-001/1099
(LUNGLAWN)
|
2202001000NRG24060320240404382
|
11/03/2024
|
Vanlalsangi
|
2202001WL002750
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613214
|
|
MS VANLALSANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-045-001/11
(LUNGLAWN)
|
2202001000NRG24060320240404383
|
11/03/2024
|
M.C.Siamliana
|
2202001WL002750
|
M.C.Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613118
|
|
MC LALDINGNGHETI
|
IDBI BANK(607095)
|
|
65
|
LUNGLEI
|
MZ-02-001-045-001/1100
(LUNGLAWN)
|
2202001000NRG24060320240404384
|
11/03/2024
|
H Lalthakima
|
2202001WL002750
|
H Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613217
|
|
MR H LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-045-001/1101
(LUNGLAWN)
|
2202001000NRG24060320240404385
|
11/03/2024
|
Hualhimi
|
2202001WL002750
|
Hualhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613215
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-045-001/1102
(LUNGLAWN)
|
2202001000NRG24060320240404386
|
11/03/2024
|
Lalhrilthangi
|
2202001WL002750
|
Lalhrilthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613248
|
|
MRS LALHRILTHANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-045-001/1104
(LUNGLAWN)
|
2202001000NRG24060320240404387
|
11/03/2024
|
C.Lalthanmawii
|
2202001WL002750
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613285
|
|
Miss. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-045-001/1107
(LUNGLAWN)
|
2202001000NRG24060320240404388
|
11/03/2024
|
R.Lalremruata
|
2202001WL002750
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613604
|
|
Mr. R LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-045-001/1108
(LUNGLAWN)
|
2202001000NRG24060320240404389
|
11/03/2024
|
Thanthuami
|
2202001WL002750
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613328
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-045-001/1109
(LUNGLAWN)
|
2202001000NRG24060320240404390
|
11/03/2024
|
Lalnunzira
|
2202001WL002750
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613249
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-045-001/111
(LUNGLAWN)
|
2202001000NRG24060320240404391
|
11/03/2024
|
H Lalbiaktluangi
|
2202001WL002750
|
H Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613545
|
|
MRS HLALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-045-001/1110
(LUNGLAWN)
|
2202001000NRG24060320240404392
|
11/03/2024
|
Hmingthannguri
|
2202001WL002750
|
Hmingthannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613250
|
|
Mrs. HMINGTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-045-001/1111
(LUNGLAWN)
|
2202001000NRG24060320240404393
|
11/03/2024
|
FC Lalrinmawia
|
2202001WL002750
|
FC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613329
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-045-001/1112
(LUNGLAWN)
|
2202001000NRG24060320240404394
|
11/03/2024
|
V.Chuandailova
|
2202001WL002750
|
V.Chuandailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613603
|
|
Mr. V CHUANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-045-001/1113
(LUNGLAWN)
|
2202001000NRG24060320240404395
|
11/03/2024
|
Vanlalchhuana Hrahsel
|
2202001WL002750
|
Vanlalchhuana Hrahsel
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613204
|
|
Mr. VANLALCHHUANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-045-001/1114
(LUNGLAWN)
|
2202001000NRG24060320240404396
|
11/03/2024
|
R.Laltlankimi
|
2202001WL002750
|
R.Laltlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613286
|
|
Mrs. R LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-045-001/1115
(LUNGLAWN)
|
2202001000NRG24060320240404397
|
11/03/2024
|
Vanlalsiama
|
2202001WL002750
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613052
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-045-001/1120
(LUNGLAWN)
|
2202001000NRG24060320240404399
|
11/03/2024
|
Lalhriatpuia
|
2202001WL002750
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613330
|
|
Mr. LALHRIATPUIA BAWITLUNG
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-045-001/1122
(LUNGLAWN)
|
2202001000NRG24060320240404400
|
11/03/2024
|
F. Lalmuanpuii
|
2202001WL002750
|
F. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613636
|
|
Miss. F LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-045-001/1123
(LUNGLAWN)
|
2202001000NRG24060320240404401
|
11/03/2024
|
Roluahpuii
|
2202001WL002750
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613332
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-045-001/1124
(LUNGLAWN)
|
2202001000NRG24060320240404402
|
11/03/2024
|
C. Lawmkima
|
2202001WL002750
|
C. Lawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613288
|
|
Mr. C LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-045-001/1125
(LUNGLAWN)
|
2202001000NRG24060320240404403
|
11/03/2024
|
C Laltanpuia
|
2202001WL002750
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613607
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-045-001/1126
(LUNGLAWN)
|
2202001000NRG24060320240404404
|
11/03/2024
|
Biakhmingthangi
|
2202001WL002750
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613315
|
|
MS BIAKHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-045-001/1128
(LUNGLAWN)
|
2202001000NRG24060320240404405
|
11/03/2024
|
T. Lalbiaksanga
|
2202001WL002750
|
T. Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613167
|
|
MR T LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-045-001/1130
(LUNGLAWN)
|
2202001000NRG24060320240404406
|
11/03/2024
|
C.Zoramnghaka
|
2202001WL002750
|
C.Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613287
|
|
C ZORAMNGHAKA
|
IDBI BANK(607095)
|
|
87
|
LUNGLEI
|
MZ-02-001-045-001/1131
(LUNGLAWN)
|
2202001000NRG24060320240404407
|
11/03/2024
|
Lalthlamuani
|
2202001WL002750
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613290
|
|
Mrs. K LALTHLAMUANI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-045-001/1133
(LUNGLAWN)
|
2202001000NRG24060320240404408
|
11/03/2024
|
Malsawmzuala Hnamte
|
2202001WL002750
|
Malsawmzuala Hnamte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613305
|
|
Mr. MALSAWMZUALA HNAMTE
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-045-001/1134
(LUNGLAWN)
|
2202001000NRG24060320240404409
|
11/03/2024
|
Rodingliani Hrahsel
|
2202001WL002750
|
Rodingliani Hrahsel
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613291
|
|
MRS RODINGLIANI HRAHSEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-045-001/1135
(LUNGLAWN)
|
2202001000NRG24060320240404410
|
11/03/2024
|
Lalthlamuani Chinzah
|
2202001WL002750
|
Lalthlamuani Chinzah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613665
|
|
Mrs. LALTHLAMUANI CHINZAH BENJAMIN MC LA
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-045-001/1136
(LUNGLAWN)
|
2202001000NRG24060320240404411
|
11/03/2024
|
C.Lalfakzuala
|
2202001WL002750
|
C.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613165
|
|
Mr. C FAKZUALA ZOTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-045-001/1137
(LUNGLAWN)
|
2202001000NRG24060320240404412
|
11/03/2024
|
F Zohmingthangi
|
2202001WL002750
|
F Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613370
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-045-001/1138
(LUNGLAWN)
|
2202001000NRG24060320240404413
|
11/03/2024
|
Tepuii
|
2202001WL002750
|
Tepuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613429
|
|
Mrs. KAPKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-045-001/1139
(LUNGLAWN)
|
2202001000NRG24060320240404414
|
11/03/2024
|
K.Vanlalpawla
|
2202001WL002750
|
K.Vanlalpawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613384
|
|
Mr. K VANLALPAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-045-001/114
(LUNGLAWN)
|
2202001000NRG24060320240404415
|
11/03/2024
|
Zakhumi
|
2202001WL002750
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613547
|
|
Mrs. PC ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-045-001/1140
(LUNGLAWN)
|
2202001000NRG24060320240404416
|
11/03/2024
|
B.Lalengmawia
|
2202001WL002750
|
B.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613053
|
|
B LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-045-001/1141
(LUNGLAWN)
|
2202001000NRG24060320240404417
|
11/03/2024
|
K.Lalrimawii
|
2202001WL002750
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613289
|
|
Mrs. K LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-045-001/1142
(LUNGLAWN)
|
2202001000NRG24060320240404418
|
11/03/2024
|
V.Kaphmingthangi
|
2202001WL002750
|
V.Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613298
|
|
Mrs. V KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-045-001/1143
(LUNGLAWN)
|
2202001000NRG24060320240404419
|
11/03/2024
|
CZ.Lalsiamliana
|
2202001WL002750
|
CZ.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613168
|
|
LALSIAMLIANA
|
HDFC BANK LTD(607152)
|
|
100
|
LUNGLEI
|
MZ-02-001-045-001/1144
(LUNGLAWN)
|
2202001000NRG24060320240404420
|
11/03/2024
|
Lalmarzovi
|
2202001WL002750
|
Lalmarzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613357
|
|
Mrs. LALMARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-045-001/1145
(LUNGLAWN)
|
2202001000NRG24060320240404421
|
11/03/2024
|
MC.Hmingthansanga
|
2202001WL002750
|
MC.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613360
|
|
Mr. MC HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-045-001/1146
(LUNGLAWN)
|
2202001000NRG24060320240404422
|
11/03/2024
|
PC.Lalramsangi
|
2202001WL002750
|
PC.Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613210
|
|
Mrs. PC LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-045-001/1149
(LUNGLAWN)
|
2202001000NRG24060320240404423
|
11/03/2024
|
C.Lalenkawli
|
2202001WL002750
|
C.Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613196
|
|
Mrs. C LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-045-001/1150
(LUNGLAWN)
|
2202001000NRG24060320240404424
|
11/03/2024
|
Vanlalruati
|
2202001WL002750
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613358
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-045-001/1154
(LUNGLAWN)
|
2202001000NRG24060320240404425
|
11/03/2024
|
Vanlalsiamkima Khiangte
|
2202001WL002750
|
Vanlalsiamkima Khiangte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613375
|
|
Mr. VANLALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-045-001/1156
(LUNGLAWN)
|
2202001000NRG24060320240404426
|
11/03/2024
|
K.Lalthakima
|
2202001WL002750
|
K.Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613414
|
|
Mr. K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-045-001/1157
(LUNGLAWN)
|
2202001000NRG24060320240404427
|
11/03/2024
|
R Lalduhawma
|
2202001WL002750
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613353
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-045-001/1158
(LUNGLAWN)
|
2202001000NRG24060320240404428
|
11/03/2024
|
Lalzarmawii Sailo
|
2202001WL002750
|
Lalzarmawii Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613362
|
|
MS LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-045-001/1159
(LUNGLAWN)
|
2202001000NRG24060320240404429
|
11/03/2024
|
Laltluangi
|
2202001WL002750
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613365
|
|
MS LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-045-001/1160
(LUNGLAWN)
|
2202001000NRG24060320240404430
|
11/03/2024
|
K Lalrinpuia
|
2202001WL002750
|
K Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613364
|
|
Mr. K LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-045-001/1162
(LUNGLAWN)
|
2202001000NRG24060320240404431
|
11/03/2024
|
K Lalmawia
|
2202001WL002750
|
K Lalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613625
|
|
Mr. K LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-045-001/1163
(LUNGLAWN)
|
2202001000NRG24060320240404432
|
11/03/2024
|
Lalbiakzuala Ralte
|
2202001WL002750
|
Lalbiakzuala Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613144
|
|
Mr. LALBIAKZUALA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-045-001/1165
(LUNGLAWN)
|
2202001000NRG24060320240404433
|
11/03/2024
|
Pc Lallawmsiama
|
2202001WL002750
|
Pc Lallawmsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613391
|
|
Mr. PC LALLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-045-001/1166
(LUNGLAWN)
|
2202001000NRG24060320240404434
|
11/03/2024
|
HS Laldinmawia
|
2202001WL002750
|
HS Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613367
|
|
NAIK HS LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-045-001/1167
(LUNGLAWN)
|
2202001000NRG24060320240404435
|
11/03/2024
|
Samuel B lalthanmawia
|
2202001WL002750
|
Samuel B lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613366
|
|
Mr. SAMUEL B LALTLANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-045-001/1168
(LUNGLAWN)
|
2202001000NRG24060320240404436
|
11/03/2024
|
Biakmawii
|
2202001WL002750
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613376
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-045-001/1169
(LUNGLAWN)
|
2202001000NRG24060320240404437
|
11/03/2024
|
Lalbiakliani
|
2202001WL002750
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613363
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-045-001/1171
(LUNGLAWN)
|
2202001000NRG24060320240404439
|
11/03/2024
|
R Lalbiaktluangi
|
2202001WL002750
|
R Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613322
|
|
Mrs. R LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-045-001/1172
(LUNGLAWN)
|
2202001000NRG24060320240404440
|
11/03/2024
|
Lalmuanzuala
|
2202001WL002750
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613638
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-045-001/1175
(LUNGLAWN)
|
2202001000NRG24060320240404441
|
11/03/2024
|
K Lalremruati
|
2202001WL002750
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613402
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-045-001/1179
(LUNGLAWN)
|
2202001000NRG24060320240404442
|
11/03/2024
|
B Vanlalvenhima
|
2202001WL002750
|
B Vanlalvenhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613159
|
|
Mr. B VANLALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-045-001/118
(LUNGLAWN)
|
2202001000NRG24060320240404443
|
11/03/2024
|
R.Lalrinkima
|
2202001WL002750
|
R.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613548
|
|
Mr. R LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-045-001/1181
(LUNGLAWN)
|
2202001000NRG24060320240404444
|
11/03/2024
|
Chhuanhmingliana
|
2202001WL002750
|
Chhuanhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613321
|
|
Mr. HENRY S. CHHUANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-045-001/1182
(LUNGLAWN)
|
2202001000NRG24060320240404445
|
11/03/2024
|
K Lallawmawmi
|
2202001WL002750
|
K Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613303
|
|
Mrs. K LALLAWMAWMI T KAMLINA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-045-001/1184
(LUNGLAWN)
|
2202001000NRG24060320240404446
|
11/03/2024
|
Lalfakawma
|
2202001WL002750
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613374
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-045-001/1185
(LUNGLAWN)
|
2202001000NRG24060320240404447
|
11/03/2024
|
Thangluaii
|
2202001WL002750
|
Thangluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613640
|
|
Mrs. . THANGLUAII
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-045-001/1186
(LUNGLAWN)
|
2202001000NRG24060320240404448
|
11/03/2024
|
H. Lalenkawla
|
2202001WL002750
|
H. Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613407
|
|
Mr. H LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-045-001/1188
(LUNGLAWN)
|
2202001000NRG24060320240404449
|
11/03/2024
|
F Lalthlengliana
|
2202001WL002750
|
F Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613333
|
|
F LALTHLENGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-045-001/1189
(LUNGLAWN)
|
2202001000NRG24060320240404450
|
11/03/2024
|
Ariel Marthi
|
2202001WL002750
|
Ariel Marthi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613337
|
|
ARIEL MARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGLEI
|
MZ-02-001-045-001/1190
(LUNGLAWN)
|
2202001000NRG24060320240404451
|
11/03/2024
|
Lalthansangi
|
2202001WL002750
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613629
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-045-001/1191
(LUNGLAWN)
|
2202001000NRG24060320240404452
|
11/03/2024
|
Lalrammawia
|
2202001WL002750
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613336
|
|
Mr. LALRAMMAWIA and ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-045-001/1192
(LUNGLAWN)
|
2202001000NRG24060320240404453
|
11/03/2024
|
Krosparmawii
|
2202001WL002750
|
Krosparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613335
|
|
Mrs. KROSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-045-001/1194
(LUNGLAWN)
|
2202001000NRG24060320240404454
|
11/03/2024
|
H Lalrelliana
|
2202001WL002750
|
H Lalrelliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613247
|
|
Mr. H LALRELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-045-001/1195
(LUNGLAWN)
|
2202001000NRG24060320240404455
|
11/03/2024
|
R Lalduhkimi
|
2202001WL002750
|
R Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613574
|
|
Mrs. R LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-045-001/1199
(LUNGLAWN)
|
2202001000NRG24060320240404456
|
11/03/2024
|
Saithangpuia
|
2202001WL002750
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613425
|
|
MR SAITHANGPUIA SAITHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-045-001/1200
(LUNGLAWN)
|
2202001000NRG24060320240404457
|
11/03/2024
|
PC Lalnunmawia
|
2202001WL002750
|
PC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613378
|
|
Mr. P.C.LALNUNMAWIA N F LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-045-001/1203
(LUNGLAWN)
|
2202001000NRG24060320240404458
|
11/03/2024
|
Zonunsiama
|
2202001WL002750
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613471
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-045-001/1205
(LUNGLAWN)
|
2202001000NRG24060320240404460
|
11/03/2024
|
C Lalzarzovi
|
2202001WL002750
|
C Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613631
|
|
Mrs. C LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-045-001/1209
(LUNGLAWN)
|
2202001000NRG24060320240404461
|
11/03/2024
|
Laldingliani
|
2202001WL002750
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613394
|
|
Mrs. P LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-045-001/1212
(LUNGLAWN)
|
2202001000NRG24060320240404462
|
11/03/2024
|
Lalthianghlimi
|
2202001WL002750
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613410
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-045-001/1213
(LUNGLAWN)
|
2202001000NRG24060320240404463
|
11/03/2024
|
R Lalbiakdiki
|
2202001WL002750
|
R Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613301
|
|
Miss. R LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-045-001/1214
(LUNGLAWN)
|
2202001000NRG24060320240404464
|
11/03/2024
|
PC Lalmuanpuii
|
2202001WL002750
|
PC Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613203
|
|
Mrs. PC LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-045-001/1215
(LUNGLAWN)
|
2202001000NRG24060320240404465
|
11/03/2024
|
H Lalchhuangi
|
2202001WL002750
|
H Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613381
|
|
Mr. LALMUANKIMA Opp LALCHHUANGI (mother)
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-045-001/1216
(LUNGLAWN)
|
2202001000NRG24060320240404466
|
11/03/2024
|
Lalrimawia
|
2202001WL002750
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613461
|
|
LALRINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
LUNGLEI
|
MZ-02-001-045-001/1217
(LUNGLAWN)
|
2202001000NRG24060320240404467
|
11/03/2024
|
Thangdingliani
|
2202001WL002750
|
Thangdingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613397
|
|
THANGDINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
LUNGLEI
|
MZ-02-001-045-001/1218
(LUNGLAWN)
|
2202001000NRG24060320240404468
|
11/03/2024
|
RK Lalchhuanmawia
|
2202001WL002750
|
RK Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613390
|
|
RK LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-045-001/1219
(LUNGLAWN)
|
2202001000NRG24060320240404469
|
11/03/2024
|
R Vanlalpari
|
2202001WL002750
|
R Vanlalpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613623
|
|
Mrs. R VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-045-001/122
(LUNGLAWN)
|
2202001000NRG24060320240404470
|
11/03/2024
|
K.Domana
|
2202001WL002750
|
K.Domana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613549
|
|
Mrs. RK LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-045-001/1220
(LUNGLAWN)
|
2202001000NRG24060320240404471
|
11/03/2024
|
Lawmkimi
|
2202001WL002750
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613468
|
|
Mr. R MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-045-001/1221
(LUNGLAWN)
|
2202001000NRG24060320240404472
|
11/03/2024
|
Kapthuami
|
2202001WL002750
|
Kapthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613460
|
|
KAPTHUAMI
|
IDBI BANK(607095)
|
|
151
|
LUNGLEI
|
MZ-02-001-045-001/1224
(LUNGLAWN)
|
2202001000NRG24060320240404473
|
11/03/2024
|
C Lalhunthangi
|
2202001WL002750
|
C Lalhunthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613409
|
|
Mrs. C LALHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-045-001/1225
(LUNGLAWN)
|
2202001000NRG24060320240404474
|
11/03/2024
|
K Lalchhandami
|
2202001WL002750
|
K Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613632
|
|
Mrs. K LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-045-001/1226
(LUNGLAWN)
|
2202001000NRG24060320240404475
|
11/03/2024
|
C Lalsangmawii
|
2202001WL002750
|
C Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613630
|
|
Mrs. C LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-045-001/1228
(LUNGLAWN)
|
2202001000NRG24060320240404476
|
11/03/2024
|
Lalringi
|
2202001WL002750
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613530
|
|
Ms. LALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-045-001/1230
(LUNGLAWN)
|
2202001000NRG24060320240404477
|
11/03/2024
|
F Lalrinzuali
|
2202001WL002750
|
F Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613673
|
|
Miss. F LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-045-001/1232
(LUNGLAWN)
|
2202001000NRG24060320240404478
|
11/03/2024
|
A Rimawia
|
2202001WL002750
|
A Rimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613377
|
|
A RIMAWIA
|
CANARA BANK(508532)
|
|
157
|
LUNGLEI
|
MZ-02-001-045-001/1233
(LUNGLAWN)
|
2202001000NRG24060320240404479
|
11/03/2024
|
Lalhuthangi
|
2202001WL002750
|
Lalhuthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613387
|
|
Mrs. LALHUTHANGI FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-045-001/1236
(LUNGLAWN)
|
2202001000NRG24060320240404480
|
11/03/2024
|
JC Lalhuthangi
|
2202001WL002750
|
JC Lalhuthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613385
|
|
Mrs. TC.LALHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-045-001/1238
(LUNGLAWN)
|
2202001000NRG24060320240404481
|
11/03/2024
|
Ramliani
|
2202001WL002750
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613456
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-045-001/1239
(LUNGLAWN)
|
2202001000NRG24060320240404482
|
11/03/2024
|
Lalhnaihzuali
|
2202001WL002750
|
Lalhnaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613575
|
|
Mrs. LALHNAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-045-001/124
(LUNGLAWN)
|
2202001000NRG24060320240404483
|
11/03/2024
|
C.Lalfamkima
|
2202001WL002750
|
C.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613553
|
|
Mr. C LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-045-001/1240
(LUNGLAWN)
|
2202001000NRG24060320240404484
|
11/03/2024
|
HS Zachhungi
|
2202001WL002750
|
HS Zachhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613621
|
|
HS ZACHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNGLEI
|
MZ-02-001-045-001/1241
(LUNGLAWN)
|
2202001000NRG24060320240404485
|
11/03/2024
|
F Lalrotluangi
|
2202001WL002750
|
F Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613627
|
|
Mrs. F LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-045-001/1244
(LUNGLAWN)
|
2202001000NRG24060320240404486
|
11/03/2024
|
C Vanlalmuani
|
2202001WL002750
|
C Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613423
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-045-001/1245
(LUNGLAWN)
|
2202001000NRG24060320240404487
|
11/03/2024
|
K Lalhmangaiha
|
2202001WL002750
|
K Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613580
|
|
Mr. K LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-045-001/1246
(LUNGLAWN)
|
2202001000NRG24060320240404488
|
11/03/2024
|
Lalchhuanawma
|
2202001WL002750
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613422
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-045-001/1247
(LUNGLAWN)
|
2202001000NRG24060320240404489
|
11/03/2024
|
Vanlalchhanchhuaha
|
2202001WL002750
|
Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613427
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-045-001/1248
(LUNGLAWN)
|
2202001000NRG24060320240404490
|
11/03/2024
|
PC Lalramthianghlima
|
2202001WL002750
|
PC Lalramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613199
|
|
Mr. PC LALRAMTHIANGHLIMA
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-045-001/1249
(LUNGLAWN)
|
2202001000NRG24060320240404491
|
11/03/2024
|
Lalnunsanga
|
2202001WL002750
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613469
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-045-001/1250
(LUNGLAWN)
|
2202001000NRG24060320240404492
|
11/03/2024
|
ZD Lalsangzeli
|
2202001WL002750
|
ZD Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613317
|
|
Mrs. ZD. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-045-001/1251
(LUNGLAWN)
|
2202001000NRG24060320240404493
|
11/03/2024
|
J Lalhlimpuii
|
2202001WL002750
|
J Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613388
|
|
Mrs. J LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-045-001/1252
(LUNGLAWN)
|
2202001000NRG24060320240404494
|
11/03/2024
|
C Lalthuthlungmawii
|
2202001WL002750
|
C Lalthuthlungmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613417
|
|
MRS C LALTHUTHLUNGMAWII
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNGLEI
|
MZ-02-001-045-001/1254
(LUNGLAWN)
|
2202001000NRG24060320240404495
|
11/03/2024
|
Ngaihthangi
|
2202001WL002750
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613470
|
|
MR LALRINGA LALRINGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNGLEI
|
MZ-02-001-045-001/1255
(LUNGLAWN)
|
2202001000NRG24060320240404496
|
11/03/2024
|
H Lalengvari
|
2202001WL002750
|
H Lalengvari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613420
|
|
Mrs. H LALENGVARI
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-045-001/1257
(LUNGLAWN)
|
2202001000NRG24060320240404497
|
11/03/2024
|
K Rohmingliani
|
2202001WL002750
|
K Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613667
|
|
K ROHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
176
|
LUNGLEI
|
MZ-02-001-045-001/1258
(LUNGLAWN)
|
2202001000NRG24060320240404498
|
11/03/2024
|
C Lianmawia
|
2202001WL002750
|
C Lianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613205
|
|
C LIANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
LUNGLEI
|
MZ-02-001-045-001/126
(LUNGLAWN)
|
2202001000NRG24060320240404499
|
11/03/2024
|
H.S.Rammawii
|
2202001WL002750
|
H.S.Rammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613550
|
|
Mrs. HS RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-045-001/1260
(LUNGLAWN)
|
2202001000NRG24060320240404500
|
11/03/2024
|
F Lalruatfeli
|
2202001WL002750
|
F Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613628
|
|
LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
LUNGLEI
|
MZ-02-001-045-001/1261
(LUNGLAWN)
|
2202001000NRG24060320240404501
|
11/03/2024
|
F Lalchhuanliani
|
2202001WL002750
|
F Lalchhuanliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613311
|
|
Mrs. F LALCHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-045-001/1262
(LUNGLAWN)
|
2202001000NRG24060320240404502
|
11/03/2024
|
Baby Vanlalhumi
|
2202001WL002750
|
Baby Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613637
|
|
Mrs. BABY VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-045-001/1264
(LUNGLAWN)
|
2202001000NRG24060320240404503
|
11/03/2024
|
Lalrawngbawli
|
2202001WL002750
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613141
|
|
H S LALRAWNGBAWLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
LUNGLEI
|
MZ-02-001-045-001/1265
(LUNGLAWN)
|
2202001000NRG24060320240404504
|
11/03/2024
|
Vanmalsawma
|
2202001WL002750
|
Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613426
|
|
Mr. VANMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-045-001/1268
(LUNGLAWN)
|
2202001000NRG24060320240404505
|
11/03/2024
|
PC Vanlalruati
|
2202001WL002750
|
PC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613392
|
|
MRS PC VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNGLEI
|
MZ-02-001-045-001/127
(LUNGLAWN)
|
2202001000NRG24060320240404506
|
11/03/2024
|
C.Lalramnghaka
|
2202001WL002750
|
C.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613551
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-045-001/1271
(LUNGLAWN)
|
2202001000NRG24060320240404508
|
11/03/2024
|
Lalhmangaihhlui
|
2202001WL002750
|
Lalhmangaihhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613634
|
|
LALHMANGAIHNAHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNGLEI
|
MZ-02-001-045-001/1272
(LUNGLAWN)
|
2202001000NRG24060320240404509
|
11/03/2024
|
B Tlangtihlimi
|
2202001WL002750
|
B Tlangtihlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613455
|
|
B TLANGTIHLIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
LUNGLEI
|
MZ-02-001-045-001/1274
(LUNGLAWN)
|
2202001000NRG24060320240404510
|
11/03/2024
|
C Lalnunpuia
|
2202001WL002750
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613306
|
|
Mr. C LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-045-001/1276
(LUNGLAWN)
|
2202001000NRG24060320240404511
|
11/03/2024
|
Lalramnghaki
|
2202001WL002750
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613639
|
|
MRS LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNGLEI
|
MZ-02-001-045-001/1277
(LUNGLAWN)
|
2202001000NRG24060320240404512
|
11/03/2024
|
Lalremmawii Fanai
|
2202001WL002750
|
Lalremmawii Fanai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613463
|
|
Mrs. LALREMMAWII FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-045-001/1278
(LUNGLAWN)
|
2202001000NRG24060320240404513
|
11/03/2024
|
J Lalzirmawia
|
2202001WL002750
|
J Lalzirmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613464
|
|
Mr. J LALZIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-045-001/1279
(LUNGLAWN)
|
2202001000NRG24060320240404514
|
11/03/2024
|
Ngursailova
|
2202001WL002750
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613309
|
|
MR NGURSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNGLEI
|
MZ-02-001-045-001/1280
(LUNGLAWN)
|
2202001000NRG24060320240404515
|
11/03/2024
|
T Chanchinmawia
|
2202001WL002750
|
T Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613157
|
|
Mr. T CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-045-001/1281
(LUNGLAWN)
|
2202001000NRG24060320240404516
|
11/03/2024
|
T Zosangpuii
|
2202001WL002750
|
T Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613472
|
|
MISS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-045-001/1282
(LUNGLAWN)
|
2202001000NRG24060320240404517
|
11/03/2024
|
Malsawmmawia
|
2202001WL002750
|
Malsawmmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613473
|
|
MALSAWMMAWIA
|
IDBI BANK(607095)
|
|
195
|
LUNGLEI
|
MZ-02-001-045-001/1283
(LUNGLAWN)
|
2202001000NRG24060320240404518
|
11/03/2024
|
Vanlalpeki
|
2202001WL002750
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613465
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-045-001/1284
(LUNGLAWN)
|
2202001000NRG24060320240404519
|
11/03/2024
|
Esther Lalhriatpuii
|
2202001WL002750
|
Esther Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613474
|
|
MRS ESTHER LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNGLEI
|
MZ-02-001-045-001/1288
(LUNGLAWN)
|
2202001000NRG24060320240404520
|
11/03/2024
|
Laltlankimi
|
2202001WL002750
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613143
|
|
MRS C LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNGLEI
|
MZ-02-001-045-001/1295
(LUNGLAWN)
|
2202001000NRG24060320240404522
|
11/03/2024
|
Lynda Lalnunkimi
|
2202001WL002750
|
Lynda Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613404
|
|
MRS LINDA LALNUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNGLEI
|
MZ-02-001-045-001/1297
(LUNGLAWN)
|
2202001000NRG24060320240404523
|
11/03/2024
|
H Lalhruaizela
|
2202001WL002750
|
H Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613479
|
|
Ms. H LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-045-001/1298
(LUNGLAWN)
|
2202001000NRG24060320240404524
|
11/03/2024
|
T Lalawia
|
2202001WL002750
|
T Lalawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613383
|
|
Mr. T.LALAWIA and T.LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-045-001/13
(LUNGLAWN)
|
2202001000NRG24060320240404525
|
11/03/2024
|
C.Tlangtinmawia
|
2202001WL002750
|
C.Tlangtinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613206
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-045-001/1304
(LUNGLAWN)
|
2202001000NRG24060320240404526
|
11/03/2024
|
ZD Lalrotluangi
|
2202001WL002750
|
ZD Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613354
|
|
Z D LALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNGLEI
|
MZ-02-001-045-001/1305
(LUNGLAWN)
|
2202001000NRG24060320240404527
|
11/03/2024
|
Sanglianchhunga
|
2202001WL002750
|
Sanglianchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613211
|
|
Mr. SANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-045-001/1306
(LUNGLAWN)
|
2202001000NRG24060320240404528
|
11/03/2024
|
K Vanlalhrezuala
|
2202001WL002750
|
K Vanlalhrezuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613459
|
|
K VANLALHREZUALA
|
IDBI BANK(607095)
|
|
205
|
LUNGLEI
|
MZ-02-001-045-001/1308
(LUNGLAWN)
|
2202001000NRG24060320240404529
|
11/03/2024
|
Lalhmangaiha
|
2202001WL002750
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613506
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-045-001/1309
(LUNGLAWN)
|
2202001000NRG24060320240404530
|
11/03/2024
|
Samuel R Vanlalruata
|
2202001WL002750
|
Samuel R Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613389
|
|
SAMUELA R VANLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
LUNGLEI
|
MZ-02-001-045-001/1310
(LUNGLAWN)
|
2202001000NRG24060320240404531
|
11/03/2024
|
LP Zodinpuii
|
2202001WL002750
|
LP Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613406
|
|
Mrs. ZONUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-045-001/1311
(LUNGLAWN)
|
2202001000NRG24060320240404532
|
11/03/2024
|
Lalremliani
|
2202001WL002750
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613351
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-045-001/1312
(LUNGLAWN)
|
2202001000NRG24060320240404533
|
11/03/2024
|
C Lalnuntluangi
|
2202001WL002750
|
C Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613509
|
|
Mrs. C LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-045-001/1313
(LUNGLAWN)
|
2202001000NRG24060320240404534
|
11/03/2024
|
Lalrosiami
|
2202001WL002750
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613359
|
|
MS LALROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-045-001/1314
(LUNGLAWN)
|
2202001000NRG24060320240404535
|
11/03/2024
|
Vanlalzawni
|
2202001WL002750
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613614
|
|
Mrs. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-045-001/1315
(LUNGLAWN)
|
2202001000NRG24060320240404536
|
11/03/2024
|
Vanlalpeka
|
2202001WL002750
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613675
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-045-001/1320
(LUNGLAWN)
|
2202001000NRG24060320240404539
|
11/03/2024
|
Lalmalsawma
|
2202001WL002750
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613398
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-045-001/1322
(LUNGLAWN)
|
2202001000NRG24060320240404540
|
11/03/2024
|
C Rohlupuii
|
2202001WL002750
|
C Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613393
|
|
Mr. C BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-045-001/1323
(LUNGLAWN)
|
2202001000NRG24060320240404541
|
11/03/2024
|
LH Ramhlunchhungi
|
2202001WL002750
|
LH Ramhlunchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613577
|
|
Mrs. LH RAMHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-045-001/1324
(LUNGLAWN)
|
2202001000NRG24060320240404542
|
11/03/2024
|
R Lalngaihawma
|
2202001WL002750
|
R Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613373
|
|
Mr. R LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-045-001/1325
(LUNGLAWN)
|
2202001000NRG24060320240404543
|
11/03/2024
|
Vanlalngaia
|
2202001WL002750
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613121
|
|
Mr. VANLALNGAIA NGURTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-045-001/1326
(LUNGLAWN)
|
2202001000NRG24060320240404544
|
11/03/2024
|
H Vanlalruata
|
2202001WL002750
|
H Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613195
|
|
MR H VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNGLEI
|
MZ-02-001-045-001/1327
(LUNGLAWN)
|
2202001000NRG24060320240404545
|
11/03/2024
|
C Lalremsangi
|
2202001WL002750
|
C Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613361
|
|
Mrs. C LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-045-001/133
(LUNGLAWN)
|
2202001000NRG24060320240404546
|
11/03/2024
|
C.Lalbiakvela
|
2202001WL002750
|
C.Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613554
|
|
Mr. C LALBIAKVELA AND C LALHMANGAIHZUAL
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-045-001/1331
(LUNGLAWN)
|
2202001000NRG24060320240404547
|
11/03/2024
|
Lalthiamkimi
|
2202001WL002750
|
Lalthiamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613350
|
|
LALTHIAMKIMI
|
CANARA BANK(508532)
|
|
222
|
LUNGLEI
|
MZ-02-001-045-001/1332
(LUNGLAWN)
|
2202001000NRG24060320240404548
|
11/03/2024
|
Esther Vanlalchhanchhuahi
|
2202001WL002750
|
Esther Vanlalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613466
|
|
Ms. ESTHER VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-045-001/1333
(LUNGLAWN)
|
2202001000NRG24060320240404549
|
11/03/2024
|
F Lalnunziri
|
2202001WL002750
|
F Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613608
|
|
Mrs. F LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-045-001/1335
(LUNGLAWN)
|
2202001000NRG24060320240404550
|
11/03/2024
|
Vanlalmawii
|
2202001WL002750
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613576
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-045-001/1336
(LUNGLAWN)
|
2202001000NRG24060320240404551
|
11/03/2024
|
LalhmunmawiiAcBlockedF
|
2202001WL002750
|
LalhmunmawiiAcBlockedF
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613511
|
A/c Blocked or Frozen
|
|
|
|
226
|
LUNGLEI
|
MZ-02-001-045-001/1338
(LUNGLAWN)
|
2202001000NRG24060320240404552
|
11/03/2024
|
K Lalrinpuia
|
2202001WL002750
|
K Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613155
|
|
Mr. K LALRINPUIA
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-045-001/1339
(LUNGLAWN)
|
2202001000NRG24060320240404553
|
11/03/2024
|
F Vanlaldiki
|
2202001WL002750
|
F Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613153
|
|
VANLALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNGLEI
|
MZ-02-001-045-001/134
(LUNGLAWN)
|
2202001000NRG24060320240404554
|
11/03/2024
|
Kapthangi
|
2202001WL002750
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613555
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-045-001/1340
(LUNGLAWN)
|
2202001000NRG24060320240404555
|
11/03/2024
|
Lalremsangi
|
2202001WL002750
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613527
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-045-001/1342
(LUNGLAWN)
|
2202001000NRG24060320240404678
|
11/03/2024
|
C Lalpianmawii
|
2202001WL002751
|
C Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613207
|
|
MR K LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNGLEI
|
MZ-02-001-045-001/1343
(LUNGLAWN)
|
2202001000NRG24060320240404679
|
11/03/2024
|
T Lalnghaki
|
2202001WL002751
|
T Lalnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613307
|
|
MR HS THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNGLEI
|
MZ-02-001-045-001/1344
(LUNGLAWN)
|
2202001000NRG24060320240404680
|
11/03/2024
|
Lalhlimpuii
|
2202001WL002751
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613352
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-045-001/1345
(LUNGLAWN)
|
2202001000NRG24060320240404681
|
11/03/2024
|
Laltanpuia Chhakchhuak
|
2202001WL002751
|
Laltanpuia Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613512
|
|
Mr. LALTANPUIA CHHAKCHHUAK .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-045-001/1350
(LUNGLAWN)
|
2202001000NRG24060320240404684
|
11/03/2024
|
Lalenmawii
|
2202001WL002751
|
Lalenmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613513
|
|
MRS LALENMAWII LALENMAWII
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNGLEI
|
MZ-02-001-045-001/1352
(LUNGLAWN)
|
2202001000NRG24060320240404685
|
11/03/2024
|
V Lalhlimpuia
|
2202001WL002751
|
V Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613476
|
|
MR V LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGLEI
|
MZ-02-001-045-001/1356
(LUNGLAWN)
|
2202001000NRG24060320240404687
|
11/03/2024
|
H Lalbiakkima
|
2202001WL002751
|
H Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613520
|
|
Mr. H LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-045-001/1358
(LUNGLAWN)
|
2202001000NRG24060320240404688
|
11/03/2024
|
Rohlupuii
|
2202001WL002751
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613142
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-045-001/1359
(LUNGLAWN)
|
2202001000NRG24060320240404689
|
11/03/2024
|
Pc Lalchhanchhuahi
|
2202001WL002751
|
Pc Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613674
|
|
Ms. PC LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-045-001/1361
(LUNGLAWN)
|
2202001000NRG24060320240404690
|
11/03/2024
|
K Lalrintluangi
|
2202001WL002751
|
K Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613399
|
|
Mrs. K LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-045-001/1362
(LUNGLAWN)
|
2202001000NRG24060320240404691
|
11/03/2024
|
Lalremsiami
|
2202001WL002751
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613662
|
|
Ms. LALREMSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-045-001/1363
(LUNGLAWN)
|
2202001000NRG24060320240404692
|
11/03/2024
|
Vanlalsiami
|
2202001WL002751
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613508
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-045-001/1364
(LUNGLAWN)
|
2202001000NRG24060320240404693
|
11/03/2024
|
Saplianthanga
|
2202001WL002751
|
Saplianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613403
|
|
MR SAPLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNGLEI
|
MZ-02-001-045-001/1365
(LUNGLAWN)
|
2202001000NRG24060320240404694
|
11/03/2024
|
Lalsangliani
|
2202001WL002751
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613478
|
|
MISS R LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNGLEI
|
MZ-02-001-045-001/1366
(LUNGLAWN)
|
2202001000NRG24060320240404695
|
11/03/2024
|
Malthanpari
|
2202001WL002751
|
Malthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613458
|
|
Mrs. MALTANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-045-001/1367
(LUNGLAWN)
|
2202001000NRG24060320240404696
|
11/03/2024
|
K Lalruatkima
|
2202001WL002751
|
K Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613467
|
|
Mr. K LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-045-001/1369
(LUNGLAWN)
|
2202001000NRG24060320240404697
|
11/03/2024
|
Parnawni
|
2202001WL002751
|
Parnawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613573
|
|
Mrs. PARNAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-045-001/1370
(LUNGLAWN)
|
2202001000NRG24060320240404698
|
11/03/2024
|
C Lalhmangaihzuali
|
2202001WL002751
|
C Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613386
|
|
Miss. C LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-045-001/1372
(LUNGLAWN)
|
2202001000NRG24060320240404699
|
11/03/2024
|
LT Lalnuntluangi
|
2202001WL002751
|
LT Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613521
|
|
Mrs. LT.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-045-001/1373
(LUNGLAWN)
|
2202001000NRG24060320240404700
|
11/03/2024
|
K Lalnunsiami
|
2202001WL002751
|
K Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613308
|
|
Ms. K. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-045-001/1375
(LUNGLAWN)
|
2202001000NRG24060320240404701
|
11/03/2024
|
K Laldinpuia
|
2202001WL002751
|
K Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613671
|
|
Mr. K LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-045-001/1376
(LUNGLAWN)
|
2202001000NRG24060320240404702
|
11/03/2024
|
H Lalmuanawmi
|
2202001WL002751
|
H Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613475
|
|
Ms. H LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-045-001/1377
(LUNGLAWN)
|
2202001000NRG24060320240404703
|
11/03/2024
|
RK Lalremtluangi
|
2202001WL002751
|
RK Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613578
|
|
Mrs. RK LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-045-001/1378
(LUNGLAWN)
|
2202001000NRG24060320240404704
|
11/03/2024
|
F Laldawngliani
|
2202001WL002751
|
F Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613419
|
|
MISS PARVEEN F LALDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNGLEI
|
MZ-02-001-045-001/1379
(LUNGLAWN)
|
2202001000NRG24060320240404705
|
11/03/2024
|
Ramthanzuali
|
2202001WL002751
|
Ramthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613514
|
|
MRS RAMTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNGLEI
|
MZ-02-001-045-001/138
(LUNGLAWN)
|
2202001000NRG24060320240404706
|
11/03/2024
|
R.Zothansanga
|
2202001WL002751
|
R.Zothansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613557
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNGLEI
|
MZ-02-001-045-001/1380
(LUNGLAWN)
|
2202001000NRG24060320240404707
|
11/03/2024
|
Liansangpuii
|
2202001WL002751
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613369
|
|
Miss. REBEC LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-045-001/1381
(LUNGLAWN)
|
2202001000NRG24060320240404708
|
11/03/2024
|
Linda Lalnunpuii
|
2202001WL002751
|
Linda Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613516
|
|
Miss. LINDA LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-045-001/1383
(LUNGLAWN)
|
2202001000NRG24060320240404709
|
11/03/2024
|
Lalrintluanga Ralte
|
2202001WL002751
|
Lalrintluanga Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613368
|
|
Mr. LALRINTLUANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-045-001/1384
(LUNGLAWN)
|
2202001000NRG24060320240404710
|
11/03/2024
|
F Lalruatsangi
|
2202001WL002751
|
F Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613416
|
|
F LALRUATSANGI
|
HDFC BANK LTD(607152)
|
|
260
|
LUNGLEI
|
MZ-02-001-045-001/1385
(LUNGLAWN)
|
2202001000NRG24060320240404711
|
11/03/2024
|
Lalenveli
|
2202001WL002751
|
Lalenveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613162
|
|
Mrs. LALENVELI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-045-001/1386
(LUNGLAWN)
|
2202001000NRG24060320240404712
|
11/03/2024
|
Lianzingi
|
2202001WL002751
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613320
|
|
Mrs. LIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-045-001/1387
(LUNGLAWN)
|
2202001000NRG24060320240404713
|
11/03/2024
|
C Vanlalpari
|
2202001WL002751
|
C Vanlalpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613413
|
|
Miss. TERESA LALDUHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-045-001/1388
(LUNGLAWN)
|
2202001000NRG24060320240404714
|
11/03/2024
|
Lalrinliani
|
2202001WL002751
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613270
|
|
Mrs. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-045-001/1389
(LUNGLAWN)
|
2202001000NRG24060320240404715
|
11/03/2024
|
Elsa Rosangpuii
|
2202001WL002751
|
Elsa Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613606
|
|
ELSA ROSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
LUNGLEI
|
MZ-02-001-045-001/1390
(LUNGLAWN)
|
2202001000NRG24060320240404716
|
11/03/2024
|
Lalremsiama Sailo
|
2202001WL002751
|
Lalremsiama Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613515
|
|
MR LALREMSIAMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNGLEI
|
MZ-02-001-045-001/1391
(LUNGLAWN)
|
2202001000NRG24060320240404717
|
11/03/2024
|
Laltanpuii
|
2202001WL002751
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613519
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-045-001/1392
(LUNGLAWN)
|
2202001000NRG24060320240404718
|
11/03/2024
|
Elizabeth Lalparmawii
|
2202001WL002751
|
Elizabeth Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613609
|
|
Miss. ELIZABETH LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-045-001/1394
(LUNGLAWN)
|
2202001000NRG24060320240404719
|
11/03/2024
|
Lalsawmliani
|
2202001WL002751
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613299
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-045-001/1395
(LUNGLAWN)
|
2202001000NRG24060320240404720
|
11/03/2024
|
Laltlanmawii
|
2202001WL002751
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613510
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-045-001/1397
(LUNGLAWN)
|
2202001000NRG24060320240404721
|
11/03/2024
|
H Lalrinpuii
|
2202001WL002751
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613271
|
|
MRS H LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNGLEI
|
MZ-02-001-045-001/1399
(LUNGLAWN)
|
2202001000NRG24060320240404722
|
11/03/2024
|
PC Lalthangliani
|
2202001WL002751
|
PC Lalthangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613650
|
|
MRS LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNGLEI
|
MZ-02-001-045-001/140
(LUNGLAWN)
|
2202001000NRG24060320240404723
|
11/03/2024
|
P.C.Sangzova
|
2202001WL002751
|
P.C.Sangzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613597
|
|
Mr. PC SANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-045-001/1400
(LUNGLAWN)
|
2202001000NRG24060320240404724
|
11/03/2024
|
T Lalmuanpuii
|
2202001WL002751
|
T Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613161
|
|
MRS T LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNGLEI
|
MZ-02-001-045-001/1402
(LUNGLAWN)
|
2202001000NRG24060320240404725
|
11/03/2024
|
Laldingpuii
|
2202001WL002751
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613676
|
|
DINGPUII MA-I WHOLESALE STORE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
275
|
LUNGLEI
|
MZ-02-001-045-001/1403
(LUNGLAWN)
|
2202001000NRG24060320240404726
|
11/03/2024
|
C Lalhruaimawia
|
2202001WL002751
|
C Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613304
|
|
Mr. C.LALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LUNGLEI
|
MZ-02-001-045-001/1404
(LUNGLAWN)
|
2202001000NRG24060320240404727
|
11/03/2024
|
Lalrinsangi
|
2202001WL002751
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613428
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNGLEI
|
MZ-02-001-045-001/1406
(LUNGLAWN)
|
2202001000NRG24060320240404728
|
11/03/2024
|
Lalthakima
|
2202001WL002751
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613457
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LUNGLEI
|
MZ-02-001-045-001/1408
(LUNGLAWN)
|
2202001000NRG24060320240404729
|
11/03/2024
|
K Lalmuanawmi
|
2202001WL002751
|
K Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613559
|
|
MRS K LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNGLEI
|
MZ-02-001-045-001/1409
(LUNGLAWN)
|
2202001000NRG24060320240404730
|
11/03/2024
|
F Lalhmingthangi
|
2202001WL002751
|
F Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613666
|
|
Mrs. F LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LUNGLEI
|
MZ-02-001-045-001/1410
(LUNGLAWN)
|
2202001000NRG24060320240404731
|
11/03/2024
|
F Rohlupuii
|
2202001WL002751
|
F Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613323
|
|
Mrs. F ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LUNGLEI
|
MZ-02-001-045-001/1412
(LUNGLAWN)
|
2202001000NRG24060320240404732
|
11/03/2024
|
HS Lalhmingthanga
|
2202001WL002751
|
HS Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613379
|
|
MR H S LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNGLEI
|
MZ-02-001-045-001/1413
(LUNGLAWN)
|
2202001000NRG24060320240404733
|
11/03/2024
|
Zodingliana
|
2202001WL002751
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613319
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGLEI
|
MZ-02-001-045-001/1414
(LUNGLAWN)
|
2202001000NRG24060320240404734
|
11/03/2024
|
Lalramdina
|
2202001WL002751
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613268
|
|
Mr. LALRAMDINA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LUNGLEI
|
MZ-02-001-045-001/1418
(LUNGLAWN)
|
2202001000NRG24060320240404736
|
11/03/2024
|
Lalthanzuali
|
2202001WL002751
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613641
|
|
Mrs. LALTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LUNGLEI
|
MZ-02-001-045-001/1419
(LUNGLAWN)
|
2202001000NRG24060320240404737
|
11/03/2024
|
F Kapzawna
|
2202001WL002751
|
F Kapzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613412
|
|
F KAPZAWNA
|
CANARA BANK(508532)
|
|
286
|
LUNGLEI
|
MZ-02-001-045-001/1420
(LUNGLAWN)
|
2202001000NRG24060320240404738
|
11/03/2024
|
R Vanlalthangi
|
2202001WL002751
|
R Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613401
|
|
MRS R VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNGLEI
|
MZ-02-001-045-001/1423
(LUNGLAWN)
|
2202001000NRG24060320240404739
|
11/03/2024
|
B Thangi
|
2202001WL002751
|
B Thangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613380
|
|
Mrs. B THANGI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LUNGLEI
|
MZ-02-001-045-001/1424
(LUNGLAWN)
|
2202001000NRG24060320240404740
|
11/03/2024
|
R Vanhlupuii
|
2202001WL002751
|
R Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613312
|
|
MRS VANHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNGLEI
|
MZ-02-001-045-001/1426
(LUNGLAWN)
|
2202001000NRG24060320240404741
|
11/03/2024
|
K Lalsangzuala
|
2202001WL002751
|
K Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613669
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LUNGLEI
|
MZ-02-001-045-001/1429
(LUNGLAWN)
|
2202001000NRG24060320240404742
|
11/03/2024
|
F Pathanga
|
2202001WL002751
|
F Pathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613163
|
|
Mr. F PATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
LUNGLEI
|
MZ-02-001-045-001/1430
(LUNGLAWN)
|
2202001000NRG24060320240404743
|
11/03/2024
|
Tracy C Vanlalhruaii
|
2202001WL002751
|
Tracy C Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613424
|
|
Mrs. TRACY C VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
LUNGLEI
|
MZ-02-001-045-001/1431
(LUNGLAWN)
|
2202001000NRG24060320240404744
|
11/03/2024
|
K Lalbiaklawma
|
2202001WL002751
|
K Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613518
|
|
MR K LALBIAKLAWMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNGLEI
|
MZ-02-001-045-001/1432
(LUNGLAWN)
|
2202001000NRG24060320240404745
|
11/03/2024
|
Chhichi
|
2202001WL002751
|
Chhichi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613421
|
|
Mrs. CHHICHI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
LUNGLEI
|
MZ-02-001-045-001/1433
(LUNGLAWN)
|
2202001000NRG24060320240404746
|
11/03/2024
|
Zorinpuii
|
2202001WL002751
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613517
|
|
ZORINPUII
|
IDBI BANK(607095)
|
|
295
|
LUNGLEI
|
MZ-02-001-045-001/1434
(LUNGLAWN)
|
2202001000NRG24060320240404747
|
11/03/2024
|
Lalhruaitluangi
|
2202001WL002751
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613672
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
LUNGLEI
|
MZ-02-001-045-001/1436
(LUNGLAWN)
|
2202001000NRG24060320240404748
|
11/03/2024
|
Lalrinchhungi
|
2202001WL002751
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613615
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
LUNGLEI
|
MZ-02-001-045-001/1438
(LUNGLAWN)
|
2202001000NRG24060320240404749
|
11/03/2024
|
Saidingpuii Sailo
|
2202001WL002751
|
Saidingpuii Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613522
|
|
Miss. SAIDINGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
LUNGLEI
|
MZ-02-001-045-001/144
(LUNGLAWN)
|
2202001000NRG24060320240404751
|
11/03/2024
|
Laldingliani
|
2202001WL002751
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613595
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNGLEI
|
MZ-02-001-045-001/1443
(LUNGLAWN)
|
2202001000NRG24060320240404755
|
11/03/2024
|
Zodinthari
|
2202001WL002751
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613523
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
LUNGLEI
|
MZ-02-001-045-001/1448
(LUNGLAWN)
|
2202001000NRG24060320240404757
|
11/03/2024
|
Lalmampuii
|
2202001WL002751
|
Lalmampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613524
|
|
Mrs. LALMAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
LUNGLEI
|
MZ-02-001-045-001/1449
(LUNGLAWN)
|
2202001000NRG24060320240404758
|
11/03/2024
|
Lalrokhumi
|
2202001WL002751
|
Lalrokhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613462
|
|
LALROKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LUNGLEI
|
MZ-02-001-045-001/145
(LUNGLAWN)
|
2202001000NRG24060320240404759
|
11/03/2024
|
H.S.Vanlalzuia
|
2202001WL002751
|
H.S.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613594
|
|
MR VANLALZUIA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNGLEI
|
MZ-02-001-045-001/1450
(LUNGLAWN)
|
2202001000NRG24060320240404760
|
11/03/2024
|
T Lalnghakliana
|
2202001WL002751
|
T Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613396
|
|
Mr. T.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
LUNGLEI
|
MZ-02-001-045-001/1452
(LUNGLAWN)
|
2202001000NRG24060320240404762
|
11/03/2024
|
T Chhawnsangi
|
2202001WL002751
|
T Chhawnsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613408
|
|
Mrs. T CHHAWNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
LUNGLEI
|
MZ-02-001-045-001/1454
(LUNGLAWN)
|
2202001000NRG24060320240404763
|
11/03/2024
|
CS Vanlalpianga
|
2202001WL002751
|
CS Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613154
|
|
MR VANLALPIANGA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNGLEI
|
MZ-02-001-045-001/1458
(LUNGLAWN)
|
2202001000NRG24060320240404764
|
11/03/2024
|
R Zothangliani
|
2202001WL002751
|
R Zothangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613198
|
|
Mrs. R ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
LUNGLEI
|
MZ-02-001-045-001/1460
(LUNGLAWN)
|
2202001000NRG24060320240404766
|
11/03/2024
|
F Lalnghakliani
|
2202001WL002751
|
F Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613316
|
|
Mrs. F LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
LUNGLEI
|
MZ-02-001-045-001/1462
(LUNGLAWN)
|
2202001000NRG24060320240404768
|
11/03/2024
|
Zodingpuii
|
2202001WL002751
|
Zodingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613670
|
|
Mrs. ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
LUNGLEI
|
MZ-02-001-045-001/1463
(LUNGLAWN)
|
2202001000NRG24060320240404769
|
11/03/2024
|
Vanlalpara
|
2202001WL002751
|
Vanlalpara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613605
|
|
Mr. VANLALPARA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
LUNGLEI
|
MZ-02-001-045-001/1464
(LUNGLAWN)
|
2202001000NRG24060320240404770
|
11/03/2024
|
R Lalchhuanawmi
|
2202001WL002751
|
R Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613507
|
|
Mrs. R LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
LUNGLEI
|
MZ-02-001-045-001/1465
(LUNGLAWN)
|
2202001000NRG24060320240404771
|
11/03/2024
|
F Vanlalhruaii
|
2202001WL002751
|
F Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613415
|
|
MS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNGLEI
|
MZ-02-001-045-001/1466
(LUNGLAWN)
|
2202001000NRG24060320240404772
|
11/03/2024
|
Lalzarliani Ralte
|
2202001WL002751
|
Lalzarliani Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613310
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
LUNGLEI
|
MZ-02-001-045-001/1467
(LUNGLAWN)
|
2202001000NRG24060320240404773
|
11/03/2024
|
Chawngdinmawia
|
2202001WL002751
|
Chawngdinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613313
|
|
Mr. CHAWNGDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
LUNGLEI
|
MZ-02-001-045-001/1473
(LUNGLAWN)
|
2202001000NRG24060320240404776
|
11/03/2024
|
Lalhruaitluanga
|
2202001WL002751
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613477
|
|
Mr. F LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
LUNGLEI
|
MZ-02-001-045-001/1474
(LUNGLAWN)
|
2202001000NRG24060320240404777
|
11/03/2024
|
Pc Malsawmtluanga
|
2202001WL002751
|
Pc Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613531
|
|
PC MALSAWMTLUANGA AND LALTHANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
316
|
LUNGLEI
|
MZ-02-001-045-001/1475
(LUNGLAWN)
|
2202001000NRG24060320240404778
|
11/03/2024
|
R Lalzamliani
|
2202001WL002751
|
R Lalzamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613382
|
|
MRS SAWIKHUMI SAWIKHUMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNGLEI
|
MZ-02-001-045-001/1478
(LUNGLAWN)
|
2202001000NRG24060320240404781
|
11/03/2024
|
LalmuankungaAcClosed
|
2202001WL002751
|
LalmuankungaAcClosed
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613344
|
|
MR LALMUANKUNGA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNGLEI
|
MZ-02-001-045-001/1479
(LUNGLAWN)
|
2202001000NRG24060320240404782
|
11/03/2024
|
Mita
|
2202001WL002751
|
Mita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613454
|
|
Mrs. MITA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
LUNGLEI
|
MZ-02-001-045-001/1481
(LUNGLAWN)
|
2202001000NRG24060320240404784
|
11/03/2024
|
Lalsangliani
|
2202001WL002751
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613300
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
LUNGLEI
|
MZ-02-001-045-001/1482
(LUNGLAWN)
|
2202001000NRG24060320240404785
|
11/03/2024
|
Lalbiakliani
|
2202001WL002751
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613395
|
|
Mr. R LALTHANKHUAMA LALBIAKLIANI
|
MIZORAM RURAL BANK(607230)
|
|
321
|
LUNGLEI
|
MZ-02-001-045-001/1483
(LUNGLAWN)
|
2202001000NRG24060320240404786
|
11/03/2024
|
Lalrinawma Pautu
|
2202001WL002751
|
Lalrinawma Pautu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613405
|
|
MR LALRINAWMA PAUTU
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNGLEI
|
MZ-02-001-045-001/1486
(LUNGLAWN)
|
2202001000NRG24060320240404787
|
11/03/2024
|
B Lalchhanhimi
|
2202001WL002751
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613633
|
|
Mrs. B LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
LUNGLEI
|
MZ-02-001-045-001/1488
(LUNGLAWN)
|
2202001000NRG24060320240404789
|
11/03/2024
|
Esther Lalpekhlui
|
2202001WL002751
|
Esther Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613526
|
|
Miss. ESTHER LALPEKHLUI
|
MIZORAM RURAL BANK(607230)
|
|
324
|
LUNGLEI
|
MZ-02-001-045-001/1489
(LUNGLAWN)
|
2202001000NRG24060320240404790
|
11/03/2024
|
Lalhminghlua Sailo
|
2202001WL002751
|
Lalhminghlua Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613318
|
|
Mr. LALHMINGHLUA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
LUNGLEI
|
MZ-02-001-045-001/149
(LUNGLAWN)
|
2202001000NRG24060320240404791
|
11/03/2024
|
R.Lalthanliana
|
2202001WL002751
|
R.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613593
|
|
MR R LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNGLEI
|
MZ-02-001-045-001/1491
(LUNGLAWN)
|
2202001000NRG24060320240404793
|
11/03/2024
|
Lalengkimi
|
2202001WL002751
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613525
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
LUNGLEI
|
MZ-02-001-045-001/1497
(LUNGLAWN)
|
2202001000NRG24060320240404796
|
11/03/2024
|
ZRC Lalremruata
|
2202001WL002751
|
ZRC Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613626
|
|
Mr. ZRC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
LUNGLEI
|
MZ-02-001-045-001/15
(LUNGLAWN)
|
2202001000NRG24060320240404797
|
11/03/2024
|
HC.Lalchhuma
|
2202001WL002751
|
HC.Lalchhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613687
|
|
HC LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
LUNGLEI
|
MZ-02-001-045-001/150
(LUNGLAWN)
|
2202001000NRG24060320240404798
|
11/03/2024
|
Ngurthawnga
|
2202001WL002751
|
Ngurthawnga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613537
|
|
Mrs. LALROCHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
LUNGLEI
|
MZ-02-001-045-001/1500
(LUNGLAWN)
|
2202001000NRG24060320240404799
|
11/03/2024
|
J Lalhmangaihzuali
|
2202001WL002751
|
J Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613558
|
|
Mrs. J LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
LUNGLEI
|
MZ-02-001-045-001/1501
(LUNGLAWN)
|
2202001000NRG24060320240404800
|
11/03/2024
|
H Lalmuanawma
|
2202001WL002751
|
H Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613560
|
|
Mr. H.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
LUNGLEI
|
MZ-02-001-045-001/1503
(LUNGLAWN)
|
2202001000NRG24060320240404801
|
11/03/2024
|
B Lawmkimi
|
2202001WL002751
|
B Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613570
|
|
Mrs. B LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
LUNGLEI
|
MZ-02-001-045-001/1506
(LUNGLAWN)
|
2202001000NRG24060320240404803
|
11/03/2024
|
L H Zohmingliana
|
2202001WL002751
|
L H Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613571
|
|
Mr. LH ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
LUNGLEI
|
MZ-02-001-045-001/1508
(LUNGLAWN)
|
2202001000NRG24060320240404804
|
11/03/2024
|
Remthangi
|
2202001WL002751
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613566
|
|
Mrs. FC REMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
335
|
LUNGLEI
|
MZ-02-001-045-001/1513
(LUNGLAWN)
|
2202001000NRG24060320240404809
|
11/03/2024
|
P C Lalhmangaihzuali
|
2202001WL002751
|
P C Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613663
|
|
Ms. PC LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
LUNGLEI
|
MZ-02-001-045-001/1514
(LUNGLAWN)
|
2202001000NRG24060320240404810
|
11/03/2024
|
R Lalhmangaiha
|
2202001WL002751
|
R Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613565
|
|
R LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
337
|
LUNGLEI
|
MZ-02-001-045-001/1515
(LUNGLAWN)
|
2202001000NRG24060320240404811
|
11/03/2024
|
Lalnuntluanga
|
2202001WL002751
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613572
|
|
Mr. LALNUNTLUANGA By LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
LUNGLEI
|
MZ-02-001-045-001/1517
(LUNGLAWN)
|
2202001000NRG24060320240404813
|
11/03/2024
|
Lalzuimawii
|
2202001WL002751
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613583
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
LUNGLEI
|
MZ-02-001-045-001/1518
(LUNGLAWN)
|
2202001000NRG24060320240404814
|
11/03/2024
|
R Lalpanmeka
|
2202001WL002751
|
R Lalpanmeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613610
|
|
Mr. R LALPANMEKA ,
|
MIZORAM RURAL BANK(607230)
|
|
340
|
LUNGLEI
|
MZ-02-001-045-001/1519
(LUNGLAWN)
|
2202001000NRG24060320240404815
|
11/03/2024
|
Lalengmawii
|
2202001WL002751
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613169
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
LUNGLEI
|
MZ-02-001-045-001/1520
(LUNGLAWN)
|
2202001000NRG24060320240404816
|
11/03/2024
|
P Lalchansanga
|
2202001WL002751
|
P Lalchansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
342
|
LUNGLEI
|
MZ-02-001-045-001/1521
(LUNGLAWN)
|
2202001000NRG24060320240404817
|
11/03/2024
|
K Zirduhi
|
2202001WL002751
|
K Zirduhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613581
|
|
Mrs. K ZIRDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
LUNGLEI
|
MZ-02-001-045-001/1522
(LUNGLAWN)
|
2202001000NRG24060320240404818
|
11/03/2024
|
PC Chuauhluni
|
2202001WL002751
|
PC Chuauhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613582
|
|
Mrs. PC CHUAUHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
LUNGLEI
|
MZ-02-001-045-001/1524
(LUNGLAWN)
|
2202001000NRG24060320240404820
|
11/03/2024
|
F Lalmuanpuii
|
2202001WL002751
|
F Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613616
|
|
Miss. F LALMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
345
|
LUNGLEI
|
MZ-02-001-045-001/1526
(LUNGLAWN)
|
2202001000NRG24060320240404822
|
11/03/2024
|
Zoliansanga Hmar
|
2202001WL002751
|
Zoliansanga Hmar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613612
|
|
MR ZOLIANSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNGLEI
|
MZ-02-001-045-001/1528
(LUNGLAWN)
|
2202001000NRG24060320240404824
|
11/03/2024
|
Vanlalkimi
|
2202001WL002751
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613209
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
LUNGLEI
|
MZ-02-001-045-001/1529
(LUNGLAWN)
|
2202001000NRG24060320240404825
|
11/03/2024
|
H Lalhmunmawii
|
2202001WL002751
|
H Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613635
|
|
Miss. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
LUNGLEI
|
MZ-02-001-045-001/153
(LUNGLAWN)
|
2202001000NRG24060320240404826
|
11/03/2024
|
B.Thankima
|
2202001WL002751
|
B.Thankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613592
|
|
Mr. B.THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
LUNGLEI
|
MZ-02-001-045-001/1530
(LUNGLAWN)
|
2202001000NRG24060320240404827
|
11/03/2024
|
V Salemthari
|
2202001WL002751
|
V Salemthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613624
|
|
Miss. SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
LUNGLEI
|
MZ-02-001-045-001/154
(LUNGLAWN)
|
2202001000NRG24060320240404828
|
11/03/2024
|
C.Vanlalhmuaka
|
2202001WL002751
|
C.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613584
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
LUNGLEI
|
MZ-02-001-045-001/156
(LUNGLAWN)
|
2202001000NRG24060320240404829
|
11/03/2024
|
B.Dengkunga
|
2202001WL002751
|
B.Dengkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613585
|
|
MR B DENGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNGLEI
|
MZ-02-001-045-001/157
(LUNGLAWN)
|
2202001000NRG24060320240404830
|
11/03/2024
|
Lalpiangliana
|
2202001WL002751
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613586
|
|
Mr. C LALPIANGLIANA MAP .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
LUNGLEI
|
MZ-02-001-045-001/158
(LUNGLAWN)
|
2202001000NRG24060320240404831
|
11/03/2024
|
Thangtawni
|
2202001WL002751
|
Thangtawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613588
|
|
MRS TLANGTAWNI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNGLEI
|
MZ-02-001-045-001/159
(LUNGLAWN)
|
2202001000NRG24060320240404832
|
11/03/2024
|
R.Ronghinglova
|
2202001WL002751
|
R.Ronghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613589
|
|
Mr. R RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
LUNGLEI
|
MZ-02-001-045-001/160
(LUNGLAWN)
|
2202001000NRG24060320240404833
|
11/03/2024
|
C.Lalsawma
|
2202001WL002751
|
C.Lalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613587
|
|
MR C LALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNGLEI
|
MZ-02-001-045-001/161
(LUNGLAWN)
|
2202001000NRG24060320240404834
|
11/03/2024
|
B.Hrangzuali
|
2202001WL002751
|
B.Hrangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613590
|
|
Mrs. B HRANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
LUNGLEI
|
MZ-02-001-045-001/163
(LUNGLAWN)
|
2202001000NRG24060320240404835
|
11/03/2024
|
R.Vanlalghaka
|
2202001WL002751
|
R.Vanlalghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613591
|
|
MR R VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNGLEI
|
MZ-02-001-045-001/174
(LUNGLAWN)
|
2202001000NRG24060320240404836
|
11/03/2024
|
K.Zohmingsanga
|
2202001WL002751
|
K.Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613601
|
|
MR ZOHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNGLEI
|
MZ-02-001-045-001/175
(LUNGLAWN)
|
2202001000NRG24060320240404837
|
11/03/2024
|
R.Sangthangi
|
2202001WL002751
|
R.Sangthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
360
|
LUNGLEI
|
MZ-02-001-045-001/176
(LUNGLAWN)
|
2202001000NRG24060320240404838
|
11/03/2024
|
Lalthlamuani
|
2202001WL002751
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613599
|
|
Mr. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
LUNGLEI
|
MZ-02-001-045-001/185
(LUNGLAWN)
|
2202001000NRG24060320240404839
|
11/03/2024
|
K.Vanlalmuana
|
2202001WL002751
|
K.Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613050
|
|
Mr. K VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
LUNGLEI
|
MZ-02-001-045-001/187
(LUNGLAWN)
|
2202001000NRG24060320240404840
|
11/03/2024
|
Lalnunzova
|
2202001WL002751
|
Lalnunzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613486
|
|
MR LALNUNZOVA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNGLEI
|
MZ-02-001-045-001/188
(LUNGLAWN)
|
2202001000NRG24060320240404841
|
11/03/2024
|
J.Lalthlengliana
|
2202001WL002751
|
J.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613488
|
|
J LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LUNGLEI
|
MZ-02-001-045-001/189
(LUNGLAWN)
|
2202001000NRG24060320240404842
|
11/03/2024
|
H.S.Rothanga
|
2202001WL002751
|
H.S.Rothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613487
|
|
MR HS ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNGLEI
|
MZ-02-001-045-001/192
(LUNGLAWN)
|
2202001000NRG24060320240404843
|
11/03/2024
|
K.Lalbiaktluanga
|
2202001WL002751
|
K.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613489
|
|
Mr. K LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
LUNGLEI
|
MZ-02-001-045-001/193
(LUNGLAWN)
|
2202001000NRG24060320240404844
|
11/03/2024
|
R.Lalchungnungi
|
2202001WL002751
|
R.Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613708
|
|
Mrs. R LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
LUNGLEI
|
MZ-02-001-045-001/195
(LUNGLAWN)
|
2202001000NRG24060320240404845
|
11/03/2024
|
C.Lallunghnema
|
2202001WL002751
|
C.Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613491
|
|
C LALLUNGHNEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
LUNGLEI
|
MZ-02-001-045-001/196
(LUNGLAWN)
|
2202001000NRG24060320240404846
|
11/03/2024
|
C.Vanlalsiama
|
2202001WL002751
|
C.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613492
|
|
Mr. C VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
LUNGLEI
|
MZ-02-001-045-001/197
(LUNGLAWN)
|
2202001000NRG24060320240404847
|
11/03/2024
|
CVL Suaktluangi
|
2202001WL002751
|
CVL Suaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613493
|
|
Mrs. VL SUAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
LUNGLEI
|
MZ-02-001-045-001/199
(LUNGLAWN)
|
2202001000NRG24060320240404848
|
11/03/2024
|
K.Hrangliana
|
2202001WL002751
|
K.Hrangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613494
|
|
Mr. K HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
LUNGLEI
|
MZ-02-001-045-001/20
(LUNGLAWN)
|
2202001000NRG24060320240404849
|
11/03/2024
|
R.Vanlalkhawma
|
2202001WL002751
|
R.Vanlalkhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613120
|
|
Mrs. R RAMENGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
372
|
LUNGLEI
|
MZ-02-001-045-001/201
(LUNGLAWN)
|
2202001000NRG24060320240404850
|
11/03/2024
|
K.Zodingliana
|
2202001WL002751
|
K.Zodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613495
|
|
Mr. K ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
LUNGLEI
|
MZ-02-001-045-001/205
(LUNGLAWN)
|
2202001000NRG24060320240404851
|
11/03/2024
|
R.Chhuanvawra
|
2202001WL002751
|
R.Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613497
|
|
Mr. R.CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
LUNGLEI
|
MZ-02-001-045-001/206
(LUNGLAWN)
|
2202001000NRG24060320240404852
|
11/03/2024
|
R.K.Lalhluna
|
2202001WL002751
|
R.K.Lalhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613496
|
|
MR R K LALHLUNA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNGLEI
|
MZ-02-001-045-001/207
(LUNGLAWN)
|
2202001000NRG24060320240404853
|
11/03/2024
|
M.S.Dawngliana
|
2202001WL002751
|
M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613498
|
|
Mr. MS DAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
376
|
LUNGLEI
|
MZ-02-001-045-001/208
(LUNGLAWN)
|
2202001000NRG24060320240404854
|
11/03/2024
|
Zamani
|
2202001WL002751
|
Zamani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
377
|
LUNGLEI
|
MZ-02-001-045-001/214
(LUNGLAWN)
|
2202001000NRG24060320240404855
|
11/03/2024
|
H.Suakchhinga
|
2202001WL002751
|
H.Suakchhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613503
|
|
MS VANLALZUALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNGLEI
|
MZ-02-001-045-001/215
(LUNGLAWN)
|
2202001000NRG24060320240404856
|
11/03/2024
|
K.Lalfakzuala
|
2202001WL002751
|
K.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613505
|
|
Mr. K.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
LUNGLEI
|
MZ-02-001-045-001/217
(LUNGLAWN)
|
2202001000NRG24060320240404857
|
11/03/2024
|
N.B.Lalchhanhima
|
2202001WL002751
|
N.B.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613532
|
|
MR NAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNGLEI
|
MZ-02-001-045-001/220
(LUNGLAWN)
|
2202001000NRG24060320240404858
|
11/03/2024
|
F.Lalthantluanga
|
2202001WL002751
|
F.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613502
|
|
FLALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LUNGLEI
|
MZ-02-001-045-001/222
(LUNGLAWN)
|
2202001000NRG24060320240404859
|
11/03/2024
|
R.Lalsawmliana
|
2202001WL002751
|
R.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
382
|
LUNGLEI
|
MZ-02-001-045-001/224
(LUNGLAWN)
|
2202001000NRG24060320240404860
|
11/03/2024
|
Vanlalchhuangi
|
2202001WL002751
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613076
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
LUNGLEI
|
MZ-02-001-045-001/227
(LUNGLAWN)
|
2202001000NRG24060320240404861
|
11/03/2024
|
K.Lalthansanga
|
2202001WL002751
|
K.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613081
|
|
Mr. K LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
LUNGLEI
|
MZ-02-001-045-001/228
(LUNGLAWN)
|
2202001000NRG24060320240404862
|
11/03/2024
|
F.Lalnghaka
|
2202001WL002751
|
F.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613082
|
|
Mr. F LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
LUNGLEI
|
MZ-02-001-045-001/23
(LUNGLAWN)
|
2202001000NRG24060320240404863
|
11/03/2024
|
Rosangpuii
|
2202001WL002751
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613282
|
|
Mr. R THANSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
LUNGLEI
|
MZ-02-001-045-001/232
(LUNGLAWN)
|
2202001000NRG24060320240404864
|
11/03/2024
|
C.Sanghmingthangi
|
2202001WL002751
|
C.Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613096
|
|
Mrs. C SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
LUNGLEI
|
MZ-02-001-045-001/234
(LUNGLAWN)
|
2202001000NRG24060320240404865
|
11/03/2024
|
C.Lalngaii
|
2202001WL002751
|
C.Lalngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613097
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
LUNGLEI
|
MZ-02-001-045-001/237
(LUNGLAWN)
|
2202001000NRG24060320240404866
|
11/03/2024
|
C.Vanlaltluanga
|
2202001WL002751
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613087
|
|
MR C VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNGLEI
|
MZ-02-001-045-001/238
(LUNGLAWN)
|
2202001000NRG24060320240404867
|
11/03/2024
|
V.Rokima
|
2202001WL002751
|
V.Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613077
|
|
MR V ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNGLEI
|
MZ-02-001-045-001/239
(LUNGLAWN)
|
2202001000NRG24060320240404868
|
11/03/2024
|
R.Liansanga
|
2202001WL002751
|
R.Liansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613078
|
|
Mr. R LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
LUNGLEI
|
MZ-02-001-045-001/240
(LUNGLAWN)
|
2202001000NRG24060320240404869
|
11/03/2024
|
K.Lalthankima
|
2202001WL002751
|
K.Lalthankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613079
|
|
Mr. K LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
LUNGLEI
|
MZ-02-001-045-001/251
(LUNGLAWN)
|
2202001000NRG24060320240404870
|
11/03/2024
|
Rokhawma
|
2202001WL002751
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613086
|
|
MR ROKHAWMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNGLEI
|
MZ-02-001-045-001/256
(LUNGLAWN)
|
2202001000NRG24060320240404871
|
11/03/2024
|
Aihnuni
|
2202001WL002751
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613102
|
|
Mrs. AIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
LUNGLEI
|
MZ-02-001-045-001/265
(LUNGLAWN)
|
2202001000NRG24060320240404872
|
11/03/2024
|
C.Lalrinzuala
|
2202001WL002751
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613108
|
|
MR C LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNGLEI
|
MZ-02-001-045-001/269
(LUNGLAWN)
|
2202001000NRG24060320240404873
|
11/03/2024
|
K.Lalhnema
|
2202001WL002751
|
K.Lalhnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613099
|
|
Mr. K LALHNEMA S LALNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
396
|
LUNGLEI
|
MZ-02-001-045-001/272
(LUNGLAWN)
|
2202001000NRG24060320240404874
|
11/03/2024
|
Saphliri
|
2202001WL002751
|
Saphliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613115
|
|
MR B LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNGLEI
|
MZ-02-001-045-001/274
(LUNGLAWN)
|
2202001000NRG24060320240404875
|
11/03/2024
|
R.Lalthankhuma
|
2202001WL002751
|
R.Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
LUNGLEI
|
MZ-02-001-045-001/276
(LUNGLAWN)
|
2202001000NRG24060320240404876
|
11/03/2024
|
R.Zoliana
|
2202001WL002751
|
R.Zoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613710
|
|
Mr. R ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
LUNGLEI
|
MZ-02-001-045-001/279
(LUNGLAWN)
|
2202001000NRG24060320240404877
|
11/03/2024
|
C.Lalhmingmawia
|
2202001WL002751
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613706
|
|
C LALHMINGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
400
|
LUNGLEI
|
MZ-02-001-045-001/283
(LUNGLAWN)
|
2202001000NRG24060320240404878
|
11/03/2024
|
R.Vanlalruata
|
2202001WL002751
|
R.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613713
|
|
Mr. R VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
LUNGLEI
|
MZ-02-001-045-001/285
(LUNGLAWN)
|
2202001000NRG24060320240404879
|
11/03/2024
|
F.Saihranga
|
2202001WL002751
|
F.Saihranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613054
|
|
Mr. F SAIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
LUNGLEI
|
MZ-02-001-045-001/286
(LUNGLAWN)
|
2202001000NRG24060320240404880
|
11/03/2024
|
F.Lalrinmuana
|
2202001WL002751
|
F.Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613056
|
|
F LALRINMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
403
|
LUNGLEI
|
MZ-02-001-045-001/293
(LUNGLAWN)
|
2202001000NRG24060320240404881
|
11/03/2024
|
R.Zachhunga
|
2202001WL002751
|
R.Zachhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613048
|
|
Mr. R ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
LUNGLEI
|
MZ-02-001-045-001/296
(LUNGLAWN)
|
2202001000NRG24060320240404882
|
11/03/2024
|
J.Lalmawia
|
2202001WL002751
|
J.Lalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613043
|
|
Mr. J LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
LUNGLEI
|
MZ-02-001-045-001/3
(LUNGLAWN)
|
2202001000NRG24060320240404883
|
11/03/2024
|
C.Lalnithanga
|
2202001WL002751
|
C.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613682
|
|
Mr. C LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
LUNGLEI
|
MZ-02-001-045-001/302
(LUNGLAWN)
|
2202001000NRG24060320240404884
|
11/03/2024
|
V.Lalramliana
|
2202001WL002751
|
V.Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613707
|
|
Mr. V.LALRAMLIANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
LUNGLEI
|
MZ-02-001-045-001/307
(LUNGLAWN)
|
2202001000NRG24060320240404885
|
11/03/2024
|
Tlanthangi
|
2202001WL002751
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613695
|
|
Mrs. LALTHLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
LUNGLEI
|
MZ-02-001-045-001/31
(LUNGLAWN)
|
2202001000NRG24060320240404886
|
11/03/2024
|
C.Sapsiama
|
2202001WL002751
|
C.Sapsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613736
|
|
Mr. SAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
LUNGLEI
|
MZ-02-001-045-001/311
(LUNGLAWN)
|
2202001000NRG24060320240404887
|
11/03/2024
|
K.Laldinthanga
|
2202001WL002751
|
K.Laldinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613314
|
|
Mr. K LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
LUNGLEI
|
MZ-02-001-045-001/313
(LUNGLAWN)
|
2202001000NRG24060320240404888
|
11/03/2024
|
F.Lalengvara
|
2202001WL002751
|
F.Lalengvara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613058
|
|
Mr. F LALENGVARA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
LUNGLEI
|
MZ-02-001-045-001/314
(LUNGLAWN)
|
2202001000NRG24060320240404889
|
11/03/2024
|
F.Zokhuma
|
2202001WL002751
|
F.Zokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613059
|
|
MR F ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNGLEI
|
MZ-02-001-045-001/317
(LUNGLAWN)
|
2202001000NRG24060320240404890
|
11/03/2024
|
K.Hmingthanzauvi
|
2202001WL002751
|
K.Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613060
|
|
Mrs. K HMINGTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
LUNGLEI
|
MZ-02-001-045-001/319
(LUNGLAWN)
|
2202001000NRG24060320240404891
|
11/03/2024
|
K.L.Rosanga
|
2202001WL002751
|
K.L.Rosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613061
|
|
MR KL ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNGLEI
|
MZ-02-001-045-001/32
(LUNGLAWN)
|
2202001000NRG24060320240404892
|
11/03/2024
|
P.C.Lalthlamuana
|
2202001WL002751
|
P.C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613302
|
|
LALTHASIAMI
|
HDFC BANK LTD(607152)
|
|
415
|
LUNGLEI
|
MZ-02-001-045-001/322
(LUNGLAWN)
|
2202001000NRG24060320240404893
|
11/03/2024
|
P.Lalthlamuana
|
2202001WL002751
|
P.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613355
|
|
Mr. LALRINMUANA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
LUNGLEI
|
MZ-02-001-045-001/326
(LUNGLAWN)
|
2202001000NRG24060320240404894
|
11/03/2024
|
Zodinpuia
|
2202001WL002751
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613697
|
|
Mr. F ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
LUNGLEI
|
MZ-02-001-045-001/327
(LUNGLAWN)
|
2202001000NRG24060320240404895
|
11/03/2024
|
H.Lalramliana
|
2202001WL002751
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613694
|
|
Mr. H LALRAMLIANA & K ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
LUNGLEI
|
MZ-02-001-045-001/33
(LUNGLAWN)
|
2202001000NRG24060320240404896
|
11/03/2024
|
F.Sangkhuma
|
2202001WL002751
|
F.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613737
|
|
Mrs. H SUAKTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
LUNGLEI
|
MZ-02-001-045-001/337
(LUNGLAWN)
|
2202001000NRG24060320240404897
|
11/03/2024
|
Lianchami
|
2202001WL002751
|
Lianchami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613705
|
|
Mr. LIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
LUNGLEI
|
MZ-02-001-045-001/340
(LUNGLAWN)
|
2202001000NRG24060320240404898
|
11/03/2024
|
RK Lalkungi
|
2202001WL002751
|
RK Lalkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613107
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
LUNGLEI
|
MZ-02-001-045-001/342
(LUNGLAWN)
|
2202001000NRG24060320240404899
|
11/03/2024
|
Lalmuanawmi
|
2202001WL002751
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613418
|
|
MR R LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNGLEI
|
MZ-02-001-045-001/348
(LUNGLAWN)
|
2202001000NRG24060320240404900
|
11/03/2024
|
R.Malsawma
|
2202001WL002751
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613529
|
|
R MALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
423
|
LUNGLEI
|
MZ-02-001-045-001/353
(LUNGLAWN)
|
2202001000NRG24060320240404901
|
11/03/2024
|
P.C.Rohmingliana
|
2202001WL002751
|
P.C.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613070
|
|
PC ROHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
LUNGLEI
|
MZ-02-001-045-001/363
(LUNGLAWN)
|
2202001000NRG24060320240404902
|
11/03/2024
|
F.Rokima
|
2202001WL002751
|
F.Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613356
|
|
Mrs. F VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
LUNGLEI
|
MZ-02-001-045-001/366
(LUNGLAWN)
|
2202001000NRG24060320240404903
|
11/03/2024
|
Darmuankima
|
2202001WL002751
|
Darmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613434
|
|
Mr. R DARMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
LUNGLEI
|
MZ-02-001-045-001/367
(LUNGLAWN)
|
2202001000NRG24060320240404904
|
11/03/2024
|
ZD Lalhmingsangi
|
2202001WL002751
|
ZD Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613156
|
|
MRS ZD LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNGLEI
|
MZ-02-001-045-001/368
(LUNGLAWN)
|
2202001000NRG24060320240404905
|
11/03/2024
|
R.Lalchhandama
|
2202001WL002751
|
R.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613435
|
|
MR R LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNGLEI
|
MZ-02-001-045-001/369
(LUNGLAWN)
|
2202001000NRG24060320240404906
|
11/03/2024
|
F.Challianngura
|
2202001WL002751
|
F.Challianngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613436
|
|
MR CHALLIANNGURA FANAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNGLEI
|
MZ-02-001-045-001/371
(LUNGLAWN)
|
2202001000NRG24060320240404907
|
11/03/2024
|
P.C.Rokunga
|
2202001WL002751
|
P.C.Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613657
|
|
Mr. PC LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
LUNGLEI
|
MZ-02-001-045-001/372
(LUNGLAWN)
|
2202001000NRG24060320240404908
|
11/03/2024
|
F.Lalrinchhunga
|
2202001WL002751
|
F.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613228
|
|
Mr. ROPIANGA THLAUHTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
LUNGLEI
|
MZ-02-001-045-001/374
(LUNGLAWN)
|
2202001000NRG24060320240404909
|
11/03/2024
|
F.Lalrinchhunga
|
2202001WL002751
|
F.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613437
|
|
F LALRINCHHUNGA
|
IDBI BANK(607095)
|
|
432
|
LUNGLEI
|
MZ-02-001-045-001/377
(LUNGLAWN)
|
2202001000NRG24060320240404910
|
11/03/2024
|
PC Lalhmingthanga
|
2202001WL002751
|
PC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613678
|
|
PC LALHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
LUNGLEI
|
MZ-02-001-045-001/382
(LUNGLAWN)
|
2202001000NRG24060320240404911
|
11/03/2024
|
J.Kaptluanga
|
2202001WL002751
|
J.Kaptluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613439
|
|
Mr. J KAPTLUANGA & MUP LUNGLAWN .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
LUNGLEI
|
MZ-02-001-045-001/384
(LUNGLAWN)
|
2202001000NRG24060320240404912
|
11/03/2024
|
T.C.Zirsanga
|
2202001WL002751
|
T.C.Zirsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613440
|
|
MRS R LALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNGLEI
|
MZ-02-001-045-001/385
(LUNGLAWN)
|
2202001000NRG24060320240404913
|
11/03/2024
|
F.Thangkhuma
|
2202001WL002751
|
F.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613172
|
|
Mr. F THANGKHUMA LUNGHNEMI
|
MIZORAM RURAL BANK(607230)
|
|
436
|
LUNGLEI
|
MZ-02-001-045-001/388
(LUNGLAWN)
|
2202001000NRG24060320240404914
|
11/03/2024
|
F Rohlira
|
2202001WL002751
|
F Rohlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613231
|
|
MRS F ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNGLEI
|
MZ-02-001-045-001/389
(LUNGLAWN)
|
2202001000NRG24060320240404915
|
11/03/2024
|
PC Lalrokima
|
2202001WL002751
|
PC Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613232
|
|
Mr. PC LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
LUNGLEI
|
MZ-02-001-045-001/394
(LUNGLAWN)
|
2202001000NRG24060320240404917
|
11/03/2024
|
C.Laltanpuia
|
2202001WL002751
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613444
|
|
MR C LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNGLEI
|
MZ-02-001-045-001/395
(LUNGLAWN)
|
2202001000NRG24060320240404918
|
11/03/2024
|
H.Rohmingliana
|
2202001WL002751
|
H.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613443
|
|
Mr. H ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
LUNGLEI
|
MZ-02-001-045-001/397
(LUNGLAWN)
|
2202001000NRG24060320240404919
|
11/03/2024
|
R.Lalchhuana
|
2202001WL002751
|
R.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613445
|
|
R LALCHHUANA
|
HDFC BANK LTD(607152)
|
|
441
|
LUNGLEI
|
MZ-02-001-045-001/398
(LUNGLAWN)
|
2202001000NRG24060320240404920
|
11/03/2024
|
R Lalnuntluanga
|
2202001WL002751
|
R Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613279
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNGLEI
|
MZ-02-001-045-001/402
(LUNGLAWN)
|
2202001000NRG24060320240404921
|
11/03/2024
|
Hrangmawii
|
2202001WL002751
|
Hrangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613446
|
|
Mrs. HRANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
LUNGLEI
|
MZ-02-001-045-001/414
(LUNGLAWN)
|
2202001000NRG24060320240404922
|
11/03/2024
|
P.C.Lalhmangaiha
|
2202001WL002751
|
P.C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613451
|
|
Mr. PC LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
LUNGLEI
|
MZ-02-001-045-001/415
(LUNGLAWN)
|
2202001000NRG24060320240404923
|
11/03/2024
|
H.Thangchuanga
|
2202001WL002751
|
H.Thangchuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613116
|
|
Mr. H THANCHUANGA
|
MIZORAM RURAL BANK(607230)
|
|
445
|
LUNGLEI
|
MZ-02-001-045-001/416
(LUNGLAWN)
|
2202001000NRG24060320240404924
|
11/03/2024
|
K.Chamliana
|
2202001WL002751
|
K.Chamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613098
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
LUNGLEI
|
MZ-02-001-045-001/420
(LUNGLAWN)
|
2202001000NRG24060320240404925
|
11/03/2024
|
L.H.Lianzika
|
2202001WL002751
|
L.H.Lianzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613453
|
|
MRS LALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNGLEI
|
MZ-02-001-045-001/423
(LUNGLAWN)
|
2202001000NRG24060320240404926
|
11/03/2024
|
J.Sangkhuma
|
2202001WL002751
|
J.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613449
|
|
Mr. J SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
LUNGLEI
|
MZ-02-001-045-001/426
(LUNGLAWN)
|
2202001000NRG24060320240404927
|
11/03/2024
|
C.Vanlalhruaia
|
2202001WL002751
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613480
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
LUNGLEI
|
MZ-02-001-045-001/430
(LUNGLAWN)
|
2202001000NRG24060320240404928
|
11/03/2024
|
K Lalnunthari
|
2202001WL002751
|
K Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613448
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
LUNGLEI
|
MZ-02-001-045-001/435
(LUNGLAWN)
|
2202001000NRG24060320240404929
|
11/03/2024
|
V.Vanlalhriata
|
2202001WL002751
|
V.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613482
|
|
Mr. V VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
LUNGLEI
|
MZ-02-001-045-001/439
(LUNGLAWN)
|
2202001000NRG24060320240404930
|
11/03/2024
|
C.Beiri
|
2202001WL002751
|
C.Beiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613171
|
|
Mr. C BEIRI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
LUNGLEI
|
MZ-02-001-045-001/445
(LUNGLAWN)
|
2202001000NRG24060320240404931
|
11/03/2024
|
K.Chhawnmawii
|
2202001WL002751
|
K.Chhawnmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613568
|
|
Mrs. K LALCHHAWNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
LUNGLEI
|
MZ-02-001-045-001/453
(LUNGLAWN)
|
2202001000NRG24060320240404932
|
11/03/2024
|
Binatamang
|
2202001WL002751
|
Binatamang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613648
|
|
Mr. BINA TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
LUNGLEI
|
MZ-02-001-045-001/46
(LUNGLAWN)
|
2202001000NRG24060320240404933
|
11/03/2024
|
ZD.Lalkamlovi
|
2202001WL002751
|
ZD.Lalkamlovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613728
|
|
Mrs. ZD LALKIAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
LUNGLEI
|
MZ-02-001-045-001/461
(LUNGLAWN)
|
2202001000NRG24060320240404934
|
11/03/2024
|
Lalparmawii
|
2202001WL002751
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613170
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
LUNGLEI
|
MZ-02-001-045-001/463
(LUNGLAWN)
|
2202001000NRG24060320240404935
|
11/03/2024
|
N.Pachhunga
|
2202001WL002751
|
N.Pachhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613656
|
|
Mr. N PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
LUNGLEI
|
MZ-02-001-045-001/465
(LUNGLAWN)
|
2202001000NRG24060320240404936
|
11/03/2024
|
B Lalnunthari
|
2202001WL002751
|
B Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613483
|
|
Mrs. B LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
LUNGLEI
|
MZ-02-001-045-001/472
(LUNGLAWN)
|
2202001000NRG24060320240404937
|
11/03/2024
|
J.H.Vanlalsanga
|
2202001WL002751
|
J.H.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613652
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
LUNGLEI
|
MZ-02-001-045-001/478
(LUNGLAWN)
|
2202001000NRG24060320240404938
|
11/03/2024
|
Indra Bahadur
|
2202001WL002751
|
Indra Bahadur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613651
|
|
Mrs. UMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
LUNGLEI
|
MZ-02-001-045-001/481
(LUNGLAWN)
|
2202001000NRG24060320240404939
|
11/03/2024
|
Devi Chhetri
|
2202001WL002751
|
Devi Chhetri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613644
|
|
CONSTABLECT DEVI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNGLEI
|
MZ-02-001-045-001/484
(LUNGLAWN)
|
2202001000NRG24060320240404940
|
11/03/2024
|
Lalthangzuala
|
2202001WL002751
|
Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613647
|
|
Mr. LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
LUNGLEI
|
MZ-02-001-045-001/498
(LUNGLAWN)
|
2202001000NRG24060320240404941
|
11/03/2024
|
Saihnuna Sailo
|
2202001WL002751
|
Saihnuna Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613653
|
|
Mr. SAIHNUNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
LUNGLEI
|
MZ-02-001-045-001/50
(LUNGLAWN)
|
2202001000NRG24060320240404942
|
11/03/2024
|
Taithanga
|
2202001WL002751
|
Taithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613727
|
|
MR TAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNGLEI
|
MZ-02-001-045-001/502
(LUNGLAWN)
|
2202001000NRG24060320240404943
|
11/03/2024
|
R. Thangluaia
|
2202001WL002751
|
R. Thangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613642
|
|
Mr. R.THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
LUNGLEI
|
MZ-02-001-045-001/508
(LUNGLAWN)
|
2202001000NRG24060320240404944
|
11/03/2024
|
K.Lalchungnunga
|
2202001WL002751
|
K.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613080
|
|
MR K LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNGLEI
|
MZ-02-001-045-001/51
(LUNGLAWN)
|
2202001000NRG24060320240404945
|
11/03/2024
|
Chhankama
|
2202001WL002751
|
Chhankama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613726
|
|
MR CHHANKAMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNGLEI
|
MZ-02-001-045-001/515
(LUNGLAWN)
|
2202001000NRG24060320240404946
|
11/03/2024
|
Chhunthangi
|
2202001WL002751
|
Chhunthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613501
|
|
CHHUNTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNGLEI
|
MZ-02-001-045-001/518
(LUNGLAWN)
|
2202001000NRG24060320240404947
|
11/03/2024
|
Rinzuala
|
2202001WL002751
|
Rinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613533
|
|
Mr. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
LUNGLEI
|
MZ-02-001-045-001/519
(LUNGLAWN)
|
2202001000NRG24060320240404948
|
11/03/2024
|
C.Kapkima
|
2202001WL002751
|
C.Kapkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613084
|
|
MR C KAPKIMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNGLEI
|
MZ-02-001-045-001/520
(LUNGLAWN)
|
2202001000NRG24060320240404949
|
11/03/2024
|
Z.D.Lalhmingthangi
|
2202001WL002751
|
Z.D.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613596
|
|
Mrs. ZD LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
LUNGLEI
|
MZ-02-001-045-001/521
(LUNGLAWN)
|
2202001000NRG24060320240404950
|
11/03/2024
|
R.K.Hmangaiha
|
2202001WL002751
|
R.K.Hmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613504
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNGLEI
|
MZ-02-001-045-001/522
(LUNGLAWN)
|
2202001000NRG24060320240404951
|
11/03/2024
|
R.K.Hmangaiha
|
2202001WL002751
|
R.K.Hmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613083
|
|
MRS RK HMANGAIHA AND SUAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNGLEI
|
MZ-02-001-045-001/524
(LUNGLAWN)
|
2202001000NRG24060320240404952
|
11/03/2024
|
R.Vanlalhruaia
|
2202001WL002751
|
R.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613039
|
|
Mrs. C LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
LUNGLEI
|
MZ-02-001-045-001/527
(LUNGLAWN)
|
2202001000NRG24060320240404953
|
11/03/2024
|
F Lalkailiana
|
2202001WL002751
|
F Lalkailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613294
|
|
Mr. F LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
LUNGLEI
|
MZ-02-001-045-001/528
(LUNGLAWN)
|
2202001000NRG24060320240404954
|
11/03/2024
|
SR Lalramliana
|
2202001WL002751
|
SR Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613041
|
|
MR SR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNGLEI
|
MZ-02-001-045-001/531
(LUNGLAWN)
|
2202001000NRG24060320240404955
|
11/03/2024
|
Lalremruati
|
2202001WL002751
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613090
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
LUNGLEI
|
MZ-02-001-045-001/532
(LUNGLAWN)
|
2202001000NRG24060320240404956
|
11/03/2024
|
Lalchamliani
|
2202001WL002751
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613094
|
|
Mrs. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
LUNGLEI
|
MZ-02-001-045-001/533
(LUNGLAWN)
|
2202001000NRG24060320240404957
|
11/03/2024
|
Zonunsangi
|
2202001WL002751
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613072
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
LUNGLEI
|
MZ-02-001-045-001/535
(LUNGLAWN)
|
2202001000NRG24060320240404958
|
11/03/2024
|
Darhmingmawii
|
2202001WL002751
|
Darhmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613191
|
|
MRS DARHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNGLEI
|
MZ-02-001-045-001/54
(LUNGLAWN)
|
2202001000NRG24060320240404959
|
11/03/2024
|
Lalzawngliani
|
2202001WL002751
|
Lalzawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613724
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
LUNGLEI
|
MZ-02-001-045-001/540
(LUNGLAWN)
|
2202001000NRG24060320240404960
|
11/03/2024
|
F.Lalrinawma
|
2202001WL002751
|
F.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613062
|
|
Mrs. F LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
LUNGLEI
|
MZ-02-001-045-001/549
(LUNGLAWN)
|
2202001000NRG24060320240404961
|
11/03/2024
|
H.Zohmingliana
|
2202001WL002751
|
H.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613738
|
|
MR H ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNGLEI
|
MZ-02-001-045-001/55
(LUNGLAWN)
|
2202001000NRG24060320240404962
|
11/03/2024
|
Israela
|
2202001WL002751
|
Israela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613065
|
|
Mr. S DARLIANA & H LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
LUNGLEI
|
MZ-02-001-045-001/557
(LUNGLAWN)
|
2202001000NRG24060320240404963
|
11/03/2024
|
K.Lalzarliana
|
2202001WL002751
|
K.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613542
|
|
MR K LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNGLEI
|
MZ-02-001-045-001/558
(LUNGLAWN)
|
2202001000NRG24060320240404964
|
11/03/2024
|
V.K.Manga
|
2202001WL002751
|
V.K.Manga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613540
|
|
MR V VUNGKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNGLEI
|
MZ-02-001-045-001/56
(LUNGLAWN)
|
2202001000NRG24060320240404965
|
11/03/2024
|
S.Darliana
|
2202001WL002751
|
S.Darliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613719
|
|
Miss. S LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
LUNGLEI
|
MZ-02-001-045-001/565
(LUNGLAWN)
|
2202001000NRG24060320240404966
|
11/03/2024
|
Lalhmunsiama
|
2202001WL002751
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613729
|
|
Mr. LALHMUNSIAMA and LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
LUNGLEI
|
MZ-02-001-045-001/569
(LUNGLAWN)
|
2202001000NRG24060320240404967
|
11/03/2024
|
Lalhmingthangi
|
2202001WL002751
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613543
|
|
Mrs. T LALHMINGTHANGI K DARTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
LUNGLEI
|
MZ-02-001-045-001/57
(LUNGLAWN)
|
2202001000NRG24060320240404968
|
11/03/2024
|
R.Lalrinsanga
|
2202001WL002751
|
R.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613723
|
|
Mr. R LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
LUNGLEI
|
MZ-02-001-045-001/570
(LUNGLAWN)
|
2202001000NRG24060320240404969
|
11/03/2024
|
R.Sangkhuma
|
2202001WL002751
|
R.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613598
|
|
Mr. R SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
LUNGLEI
|
MZ-02-001-045-001/577
(LUNGLAWN)
|
2202001000NRG24060320240404970
|
11/03/2024
|
H.Rothanga
|
2202001WL002751
|
H.Rothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613110
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
LUNGLEI
|
MZ-02-001-045-001/579
(LUNGLAWN)
|
2202001000NRG24060320240404971
|
11/03/2024
|
H.Liantawna
|
2202001WL002751
|
H.Liantawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613178
|
|
Mr. STEPHEN LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
LUNGLEI
|
MZ-02-001-045-001/583
(LUNGLAWN)
|
2202001000NRG24060320240404972
|
11/03/2024
|
K. Lalramnghaka
|
2202001WL002751
|
K. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613677
|
|
Mr. R LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
LUNGLEI
|
MZ-02-001-045-001/597
(LUNGLAWN)
|
2202001000NRG24060320240404973
|
11/03/2024
|
PC Laldinthara
|
2202001WL002751
|
PC Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613220
|
|
MR PC LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNGLEI
|
MZ-02-001-045-001/60
(LUNGLAWN)
|
2202001000NRG24060320240404974
|
11/03/2024
|
B Thankhara
|
2202001WL002751
|
B Thankhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613567
|
|
MR B THANKHARA
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNGLEI
|
MZ-02-001-045-001/608
(LUNGLAWN)
|
2202001000NRG24060320240404975
|
11/03/2024
|
Vanlalruati
|
2202001WL002751
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613105
|
|
MRS C ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNGLEI
|
MZ-02-001-045-001/61
(LUNGLAWN)
|
2202001000NRG24060320240404976
|
11/03/2024
|
Z.D.Lallungmuana
|
2202001WL002751
|
Z.D.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613720
|
|
Mrs. ZOSIAMI Z.D.LALLUNGMUANA
|
MIZORAM RURAL BANK(607230)
|
|
498
|
LUNGLEI
|
MZ-02-001-045-001/62
(LUNGLAWN)
|
2202001000NRG24060320240404977
|
11/03/2024
|
K.Laldailova
|
2202001WL002751
|
K.Laldailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613722
|
|
Mr. K LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
LUNGLEI
|
MZ-02-001-045-001/626
(LUNGLAWN)
|
2202001000NRG24060320240404978
|
11/03/2024
|
K.Lalramdinga
|
2202001WL002751
|
K.Lalramdinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613730
|
|
Mr. K LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
LUNGLEI
|
MZ-02-001-045-001/633
(LUNGLAWN)
|
2202001000NRG24060320240404979
|
11/03/2024
|
Vanlalmawia
|
2202001WL002751
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613067
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
LUNGLEI
|
MZ-02-001-045-001/65
(LUNGLAWN)
|
2202001000NRG24060320240404980
|
11/03/2024
|
T Lalhnuna
|
2202001WL002751
|
T Lalhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613716
|
|
Mrs. C.VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
LUNGLEI
|
MZ-02-001-045-001/659
(LUNGLAWN)
|
2202001000NRG24060320240404981
|
11/03/2024
|
Vanlallawma
|
2202001WL002751
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613092
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
LUNGLEI
|
MZ-02-001-045-001/660
(LUNGLAWN)
|
2202001000NRG24060320240404982
|
11/03/2024
|
Bharti Gurung
|
2202001WL002751
|
Bharti Gurung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613704
|
|
Mrs. BHARATI GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
LUNGLEI
|
MZ-02-001-045-001/67
(LUNGLAWN)
|
2202001000NRG24060320240404983
|
11/03/2024
|
Lalchami
|
2202001WL002751
|
Lalchami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613717
|
|
Mrs. LALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
LUNGLEI
|
MZ-02-001-045-001/7
(LUNGLAWN)
|
2202001000NRG24060320240404984
|
11/03/2024
|
HS Lalngheta
|
2202001WL002751
|
HS Lalngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613164
|
|
Mr. HS LALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
LUNGLEI
|
MZ-02-001-045-001/71
(LUNGLAWN)
|
2202001000NRG24060320240404985
|
11/03/2024
|
Lalrempuia
|
2202001WL002751
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613735
|
|
MR H LALREMPUIA
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNGLEI
|
MZ-02-001-045-001/722
(LUNGLAWN)
|
2202001000NRG24060320240404986
|
11/03/2024
|
Lalramzauva
|
2202001WL002751
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613331
|
|
MRS JH LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNGLEI
|
MZ-02-001-045-001/738
(LUNGLAWN)
|
2202001000NRG24060320240404987
|
11/03/2024
|
Lalramzauva
|
2202001WL002751
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613216
|
|
Mr. JH LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
LUNGLEI
|
MZ-02-001-045-001/742
(LUNGLAWN)
|
2202001000NRG24060320240404988
|
11/03/2024
|
Rorelliana
|
2202001WL002751
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613481
|
|
Mr. C RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
LUNGLEI
|
MZ-02-001-045-001/748
(LUNGLAWN)
|
2202001000NRG24060320240404989
|
11/03/2024
|
Mohammed Irsad
|
2202001WL002751
|
Mohammed Irsad
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613654
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNGLEI
|
MZ-02-001-045-001/750
(LUNGLAWN)
|
2202001000NRG24060320240404990
|
11/03/2024
|
Lalmuanpuii
|
2202001WL002751
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613173
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
LUNGLEI
|
MZ-02-001-045-001/751
(LUNGLAWN)
|
2202001000NRG24060320240404991
|
11/03/2024
|
Singkamlova
|
2202001WL002751
|
Singkamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613683
|
|
HC SINGKAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
LUNGLEI
|
MZ-02-001-045-001/752
(LUNGLAWN)
|
2202001000NRG24060320240404992
|
11/03/2024
|
Vanlalthanga
|
2202001WL002751
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613119
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
LUNGLEI
|
MZ-02-001-045-001/754
(LUNGLAWN)
|
2202001000NRG24060320240404993
|
11/03/2024
|
K Lalramdini
|
2202001WL002751
|
K Lalramdini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613283
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
LUNGLEI
|
MZ-02-001-045-001/755
(LUNGLAWN)
|
2202001000NRG24060320240404994
|
11/03/2024
|
Zoengmawii
|
2202001WL002751
|
Zoengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613273
|
|
Mrs. ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
LUNGLEI
|
MZ-02-001-045-001/757
(LUNGLAWN)
|
2202001000NRG24060320240404995
|
11/03/2024
|
LalsanglianaAcClosed
|
2202001WL002751
|
LalsanglianaAcClosed
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
517
|
LUNGLEI
|
MZ-02-001-045-001/759
(LUNGLAWN)
|
2202001000NRG24060320240404996
|
11/03/2024
|
F Lalremruati
|
2202001WL002751
|
F Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613145
|
|
Mrs. F LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
518
|
LUNGLEI
|
MZ-02-001-045-001/760
(LUNGLAWN)
|
2202001000NRG24060320240404997
|
11/03/2024
|
Vanlalpari
|
2202001WL002751
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613235
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
LUNGLEI
|
MZ-02-001-045-001/761
(LUNGLAWN)
|
2202001000NRG24060320240404998
|
11/03/2024
|
B.Lalrammawia
|
2202001WL002751
|
B.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613680
|
|
Mr. B LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
LUNGLEI
|
MZ-02-001-045-001/763
(LUNGLAWN)
|
2202001000NRG24060320240404999
|
11/03/2024
|
Ramngaihawmi
|
2202001WL002751
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613246
|
|
Mrs. H RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
LUNGLEI
|
MZ-02-001-045-001/766
(LUNGLAWN)
|
2202001000NRG24060320240405000
|
11/03/2024
|
Lalliansanga
|
2202001WL002751
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613534
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
LUNGLEI
|
MZ-02-001-045-001/77
(LUNGLAWN)
|
2202001000NRG24060320240405001
|
11/03/2024
|
L.P.Thanhnuna
|
2202001WL002751
|
L.P.Thanhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
523
|
LUNGLEI
|
MZ-02-001-045-001/770
(LUNGLAWN)
|
2202001000NRG24060320240405002
|
11/03/2024
|
Saichuanglovi
|
2202001WL002751
|
Saichuanglovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613681
|
|
Mrs. SAICHUANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
LUNGLEI
|
MZ-02-001-045-001/771
(LUNGLAWN)
|
2202001000NRG24060320240405003
|
11/03/2024
|
Lalthansanga
|
2202001WL002751
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
LUNGLEI
|
MZ-02-001-045-001/772
(LUNGLAWN)
|
2202001000NRG24060320240405004
|
11/03/2024
|
Lalrodinga
|
2202001WL002751
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613739
|
|
MR LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNGLEI
|
MZ-02-001-045-001/774
(LUNGLAWN)
|
2202001000NRG24060320240405005
|
11/03/2024
|
Rosangzuala
|
2202001WL002751
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613150
|
|
Mr. ROSANGZUALA LAWTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
LUNGLEI
|
MZ-02-001-045-001/776
(LUNGLAWN)
|
2202001000NRG24060320240405006
|
11/03/2024
|
Ralzamlova
|
2202001WL002751
|
Ralzamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613679
|
|
Mr. RALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
LUNGLEI
|
MZ-02-001-045-001/777
(LUNGLAWN)
|
2202001000NRG24060320240405007
|
11/03/2024
|
Chhimthanga
|
2202001WL002751
|
Chhimthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613718
|
|
Mr. CHHIMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
LUNGLEI
|
MZ-02-001-045-001/780
(LUNGLAWN)
|
2202001000NRG24060320240405008
|
11/03/2024
|
Ramthansei
|
2202001WL002751
|
Ramthansei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613046
|
|
Mrs. RAMTHANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
LUNGLEI
|
MZ-02-001-045-001/781
(LUNGLAWN)
|
2202001000NRG24060320240405009
|
11/03/2024
|
C. Vanlalfana
|
2202001WL002751
|
C. Vanlalfana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613490
|
|
Mr. C VANLALFANA .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
LUNGLEI
|
MZ-02-001-045-001/782
(LUNGLAWN)
|
2202001000NRG24060320240405010
|
11/03/2024
|
R. Lawmzuali
|
2202001WL002751
|
R. Lawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613552
|
|
Mrs. R LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
LUNGLEI
|
MZ-02-001-045-001/784
(LUNGLAWN)
|
2202001000NRG24060320240405011
|
11/03/2024
|
Amit Husain
|
2202001WL002751
|
Amit Husain
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613073
|
|
Mr. AMIR HUSSAIN .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
LUNGLEI
|
MZ-02-001-045-001/785
(LUNGLAWN)
|
2202001000NRG24060320240405012
|
11/03/2024
|
Lalfala
|
2202001WL002751
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613709
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
LUNGLEI
|
MZ-02-001-045-001/786
(LUNGLAWN)
|
2202001000NRG24060320240405013
|
11/03/2024
|
Zosiamliana
|
2202001WL002751
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613546
|
|
Mr. ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
LUNGLEI
|
MZ-02-001-045-001/787
(LUNGLAWN)
|
2202001000NRG24060320240405014
|
11/03/2024
|
J. Zomawii
|
2202001WL002751
|
J. Zomawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613688
|
|
Mrs. J.ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
LUNGLEI
|
MZ-02-001-045-001/788
(LUNGLAWN)
|
2202001000NRG24060320240405015
|
11/03/2024
|
R Biaksiami
|
2202001WL002751
|
R Biaksiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613284
|
|
Mrs. R LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
LUNGLEI
|
MZ-02-001-045-001/789
(LUNGLAWN)
|
2202001000NRG24060320240405016
|
11/03/2024
|
LH.Lalnunmawii
|
2202001WL002751
|
LH.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613243
|
|
MRS LH LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNGLEI
|
MZ-02-001-045-001/790
(LUNGLAWN)
|
2202001000NRG24060320240405017
|
11/03/2024
|
C. Lalmuanpuia
|
2202001WL002751
|
C. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613245
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNGLEI
|
MZ-02-001-045-001/791
(LUNGLAWN)
|
2202001000NRG24060320240405018
|
11/03/2024
|
T. Vanlalzuia
|
2202001WL002751
|
T. Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613277
|
|
TH VANLALZUIA
|
CANARA BANK(508532)
|
|
540
|
LUNGLEI
|
MZ-02-001-045-001/793
(LUNGLAWN)
|
2202001000NRG24060320240405019
|
11/03/2024
|
F. Lalthanzauva
|
2202001WL002751
|
F. Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613272
|
|
F LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LUNGLEI
|
MZ-02-001-045-001/796
(LUNGLAWN)
|
2202001000NRG24060320240405020
|
11/03/2024
|
Biakchungnunga
|
2202001WL002751
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613244
|
|
BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
LUNGLEI
|
MZ-02-001-045-001/799
(LUNGLAWN)
|
2202001000NRG24060320240405021
|
11/03/2024
|
R.Zosangliana
|
2202001WL002751
|
R.Zosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613556
|
|
MR R ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNGLEI
|
MZ-02-001-045-001/805
(LUNGLAWN)
|
2202001000NRG24060320240405022
|
11/03/2024
|
LH. Lalthanliana
|
2202001WL002751
|
LH. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613276
|
|
Mr. LH LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
LUNGLEI
|
MZ-02-001-045-001/807
(LUNGLAWN)
|
2202001000NRG24060320240405023
|
11/03/2024
|
R. Vanlalsanga
|
2202001WL002751
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613281
|
|
MR R VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNGLEI
|
MZ-02-001-045-001/808
(LUNGLAWN)
|
2202001000NRG24060320240405024
|
11/03/2024
|
F. Vanlalhmuaka
|
2202001WL002751
|
F. Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613602
|
|
Mr. V L HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
LUNGLEI
|
MZ-02-001-045-001/809
(LUNGLAWN)
|
2202001000NRG24060320240405025
|
11/03/2024
|
PC. Lallungmuana
|
2202001WL002751
|
PC. Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613280
|
|
MR PC LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNGLEI
|
MZ-02-001-045-001/810
(LUNGLAWN)
|
2202001000NRG24060320240405026
|
11/03/2024
|
JB. Lalrinliana
|
2202001WL002751
|
JB. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613278
|
|
Mr. JB LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
LUNGLEI
|
MZ-02-001-045-001/811
(LUNGLAWN)
|
2202001000NRG24060320240404556
|
11/03/2024
|
Rohlupuii
|
2202001WL002750
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613229
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
LUNGLEI
|
MZ-02-001-045-001/812
(LUNGLAWN)
|
2202001000NRG24060320240404557
|
11/03/2024
|
Thanzuali
|
2202001WL002750
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613430
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
LUNGLEI
|
MZ-02-001-045-001/813
(LUNGLAWN)
|
2202001000NRG24060320240404558
|
11/03/2024
|
H. Mawithanga
|
2202001WL002750
|
H. Mawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613275
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
LUNGLEI
|
MZ-02-001-045-001/814
(LUNGLAWN)
|
2202001000NRG24060320240404559
|
11/03/2024
|
Lalnunsanga Pautu
|
2202001WL002750
|
Lalnunsanga Pautu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613236
|
|
Mr. LALNUNSANGA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
LUNGLEI
|
MZ-02-001-045-001/815
(LUNGLAWN)
|
2202001000NRG24060320240404560
|
11/03/2024
|
Sanghmingthanga
|
2202001WL002750
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613241
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
LUNGLEI
|
MZ-02-001-045-001/819
(LUNGLAWN)
|
2202001000NRG24060320240404561
|
11/03/2024
|
HS. Lalhmangaihzauva
|
2202001WL002750
|
HS. Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613485
|
|
Mr. HS LALHMANGAIHZAUVA
|
MIZORAM RURAL BANK(607230)
|
|
554
|
LUNGLEI
|
MZ-02-001-045-001/82
(LUNGLAWN)
|
2202001000NRG24060320240404562
|
11/03/2024
|
R.Lawmsanga
|
2202001WL002750
|
R.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613733
|
|
R LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNGLEI
|
MZ-02-001-045-001/820
(LUNGLAWN)
|
2202001000NRG24060320240404563
|
11/03/2024
|
Pakunga
|
2202001WL002750
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613237
|
|
Mr. HS PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
LUNGLEI
|
MZ-02-001-045-001/822
(LUNGLAWN)
|
2202001000NRG24060320240404564
|
11/03/2024
|
Zarzosanga
|
2202001WL002750
|
Zarzosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613484
|
|
Mr. MC ZARZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
LUNGLEI
|
MZ-02-001-045-001/824
(LUNGLAWN)
|
2202001000NRG24060320240404565
|
11/03/2024
|
Lalawmpuia
|
2202001WL002750
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613189
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
LUNGLEI
|
MZ-02-001-045-001/825
(LUNGLAWN)
|
2202001000NRG24060320240404566
|
11/03/2024
|
Lalbuatsaiha
|
2202001WL002750
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613500
|
|
Mr. ISAK LALBUATSAIHA
|
MIZORAM RURAL BANK(607230)
|
|
559
|
LUNGLEI
|
MZ-02-001-045-001/827
(LUNGLAWN)
|
2202001000NRG24060320240404567
|
11/03/2024
|
Khualkungi
|
2202001WL002750
|
Khualkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613190
|
|
Mr. V KHUALKUNGI and LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
LUNGLEI
|
MZ-02-001-045-001/829
(LUNGLAWN)
|
2202001000NRG24060320240404568
|
11/03/2024
|
Biakthangi
|
2202001WL002750
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613074
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
LUNGLEI
|
MZ-02-001-045-001/831
(LUNGLAWN)
|
2202001000NRG24060320240404569
|
11/03/2024
|
C. Lalremruata
|
2202001WL002750
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613042
|
|
C LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
LUNGLEI
|
MZ-02-001-045-001/835
(LUNGLAWN)
|
2202001000NRG24060320240404570
|
11/03/2024
|
P.Lawmsangliani
|
2202001WL002750
|
P.Lawmsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613223
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
LUNGLEI
|
MZ-02-001-045-001/836
(LUNGLAWN)
|
2202001000NRG24060320240404571
|
11/03/2024
|
Lalrokima
|
2202001WL002750
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613088
|
|
Mr. HS LALROKIMA
|
MIZORAM RURAL BANK(607230)
|
|
564
|
LUNGLEI
|
MZ-02-001-045-001/837
(LUNGLAWN)
|
2202001000NRG24060320240404572
|
11/03/2024
|
Hmangaihzuali
|
2202001WL002750
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613192
|
|
MRS R HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNGLEI
|
MZ-02-001-045-001/838
(LUNGLAWN)
|
2202001000NRG24060320240404573
|
11/03/2024
|
Lalremruati
|
2202001WL002750
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613213
|
|
MISS C LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNGLEI
|
MZ-02-001-045-001/839
(LUNGLAWN)
|
2202001000NRG24060320240404574
|
11/03/2024
|
Lalfakawma
|
2202001WL002750
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613091
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
LUNGLEI
|
MZ-02-001-045-001/840
(LUNGLAWN)
|
2202001000NRG24060320240404575
|
11/03/2024
|
JL. Ramnghinglova
|
2202001WL002750
|
JL. Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613100
|
|
Mr. LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
LUNGLEI
|
MZ-02-001-045-001/841
(LUNGLAWN)
|
2202001000NRG24060320240404576
|
11/03/2024
|
Lamkunga
|
2202001WL002750
|
Lamkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613101
|
|
Mr. LAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
LUNGLEI
|
MZ-02-001-045-001/842
(LUNGLAWN)
|
2202001000NRG24060320240404577
|
11/03/2024
|
R. Lalmuankimi
|
2202001WL002750
|
R. Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613655
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNGLEI
|
MZ-02-001-045-001/843
(LUNGLAWN)
|
2202001000NRG24060320240404578
|
11/03/2024
|
T. Lalrinsanga
|
2202001WL002750
|
T. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613104
|
|
Mrs. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
LUNGLEI
|
MZ-02-001-045-001/844
(LUNGLAWN)
|
2202001000NRG24060320240404579
|
11/03/2024
|
H. Ngurvuana
|
2202001WL002750
|
H. Ngurvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613106
|
|
H NGURMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
572
|
LUNGLEI
|
MZ-02-001-045-001/847
(LUNGLAWN)
|
2202001000NRG24060320240404581
|
11/03/2024
|
Lalthanpuia
|
2202001WL002750
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613093
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNGLEI
|
MZ-02-001-045-001/848
(LUNGLAWN)
|
2202001000NRG24060320240404582
|
11/03/2024
|
R. Kaisanga
|
2202001WL002750
|
R. Kaisanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613112
|
|
KAISANGA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LUNGLEI
|
MZ-02-001-045-001/849
(LUNGLAWN)
|
2202001000NRG24060320240404583
|
11/03/2024
|
Vanlalbuanga
|
2202001WL002750
|
Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613113
|
|
Mr. B.LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
LUNGLEI
|
MZ-02-001-045-001/850
(LUNGLAWN)
|
2202001000NRG24060320240404584
|
11/03/2024
|
Sawihnuni
|
2202001WL002750
|
Sawihnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613187
|
|
Mrs. SAWIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
LUNGLEI
|
MZ-02-001-045-001/851
(LUNGLAWN)
|
2202001000NRG24060320240404585
|
11/03/2024
|
L. Lalsangliana
|
2202001WL002750
|
L. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613711
|
|
NLALSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
LUNGLEI
|
MZ-02-001-045-001/855
(LUNGLAWN)
|
2202001000NRG24060320240404586
|
11/03/2024
|
L. Thuthlungmawia
|
2202001WL002750
|
L. Thuthlungmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613055
|
|
Mr. LT THLUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
LUNGLEI
|
MZ-02-001-045-001/857
(LUNGLAWN)
|
2202001000NRG24060320240404587
|
11/03/2024
|
Lalthakima
|
2202001WL002750
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613069
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNGLEI
|
MZ-02-001-045-001/859
(LUNGLAWN)
|
2202001000NRG24060320240404588
|
11/03/2024
|
K. Lalbiakmawia
|
2202001WL002750
|
K. Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613045
|
|
Mrs. K LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
LUNGLEI
|
MZ-02-001-045-001/86
(LUNGLAWN)
|
2202001000NRG24060320240404589
|
11/03/2024
|
R.Thanziki
|
2202001WL002750
|
R.Thanziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613721
|
|
MRS R THANZIKI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNGLEI
|
MZ-02-001-045-001/860
(LUNGLAWN)
|
2202001000NRG24060320240404590
|
11/03/2024
|
HT. Lalvanneia
|
2202001WL002750
|
HT. Lalvanneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613044
|
|
Mr. HT LALVNNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
LUNGLEI
|
MZ-02-001-045-001/865
(LUNGLAWN)
|
2202001000NRG24060320240404591
|
11/03/2024
|
Lungtiawia
|
2202001WL002750
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613700
|
|
MR LUNGTIAWIA
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNGLEI
|
MZ-02-001-045-001/866
(LUNGLAWN)
|
2202001000NRG24060320240404592
|
11/03/2024
|
Romawii
|
2202001WL002750
|
Romawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613057
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
LUNGLEI
|
MZ-02-001-045-001/867
(LUNGLAWN)
|
2202001000NRG24060320240404593
|
11/03/2024
|
Engmawii
|
2202001WL002750
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613197
|
|
MRS ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNGLEI
|
MZ-02-001-045-001/869
(LUNGLAWN)
|
2202001000NRG24060320240404594
|
11/03/2024
|
PC. Lalsiamliana
|
2202001WL002750
|
PC. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613095
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
LUNGLEI
|
MZ-02-001-045-001/874
(LUNGLAWN)
|
2202001000NRG24060320240404595
|
11/03/2024
|
Lalbiaktluangi
|
2202001WL002750
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613085
|
|
Mr. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
LUNGLEI
|
MZ-02-001-045-001/875
(LUNGLAWN)
|
2202001000NRG24060320240404596
|
11/03/2024
|
Muankimi
|
2202001WL002750
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613103
|
|
Mrs. MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
LUNGLEI
|
MZ-02-001-045-001/877
(LUNGLAWN)
|
2202001000NRG24060320240404597
|
11/03/2024
|
Lalhmangaiha
|
2202001WL002750
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613658
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNGLEI
|
MZ-02-001-045-001/880
(LUNGLAWN)
|
2202001000NRG24060320240404598
|
11/03/2024
|
Lalrinliana
|
2202001WL002750
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613109
|
|
L H LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
LUNGLEI
|
MZ-02-001-045-001/883
(LUNGLAWN)
|
2202001000NRG24060320240404599
|
11/03/2024
|
H. Rokhama
|
2202001WL002750
|
H. Rokhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613111
|
|
MR REV ROKHAMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNGLEI
|
MZ-02-001-045-001/884
(LUNGLAWN)
|
2202001000NRG24060320240404600
|
11/03/2024
|
H. VL. Hmuchhuaka
|
2202001WL002750
|
H. VL. Hmuchhuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613049
|
|
Mr. HVL HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
LUNGLEI
|
MZ-02-001-045-001/885
(LUNGLAWN)
|
2202001000NRG24060320240404601
|
11/03/2024
|
Lalthlanga
|
2202001WL002750
|
Lalthlanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613186
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
LUNGLEI
|
MZ-02-001-045-001/887
(LUNGLAWN)
|
2202001000NRG24060320240404602
|
11/03/2024
|
B. Lalramthara
|
2202001WL002750
|
B. Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613692
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
LUNGLEI
|
MZ-02-001-045-001/888
(LUNGLAWN)
|
2202001000NRG24060320240404603
|
11/03/2024
|
Laltlankima
|
2202001WL002750
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
595
|
LUNGLEI
|
MZ-02-001-045-001/889
(LUNGLAWN)
|
2202001000NRG24060320240404604
|
11/03/2024
|
Lalsangzuala
|
2202001WL002750
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613193
|
|
CONSTABLECT LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNGLEI
|
MZ-02-001-045-001/891
(LUNGLAWN)
|
2202001000NRG24060320240404605
|
11/03/2024
|
Lalrokima
|
2202001WL002750
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613684
|
|
LALROKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
LUNGLEI
|
MZ-02-001-045-001/893
(LUNGLAWN)
|
2202001000NRG24060320240404606
|
11/03/2024
|
Rosanga
|
2202001WL002750
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613431
|
|
C ROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
LUNGLEI
|
MZ-02-001-045-001/894
(LUNGLAWN)
|
2202001000NRG24060320240404607
|
11/03/2024
|
Zothanthuami
|
2202001WL002750
|
Zothanthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613293
|
|
Mrs. ZOTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
LUNGLEI
|
MZ-02-001-045-001/895
(LUNGLAWN)
|
2202001000NRG24060320240404608
|
11/03/2024
|
Lalrindika
|
2202001WL002750
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613260
|
|
MRS PC LALRINDIKA PACHHUAU
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNGLEI
|
MZ-02-001-045-001/896
(LUNGLAWN)
|
2202001000NRG24060320240404609
|
11/03/2024
|
Remsangpuia
|
2202001WL002750
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613326
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
LUNGLEI
|
MZ-02-001-045-001/898
(LUNGLAWN)
|
2202001000NRG24060320240404610
|
11/03/2024
|
B. Thanzuala
|
2202001WL002750
|
B. Thanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613432
|
|
Mr. B.LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
LUNGLEI
|
MZ-02-001-045-001/899
(LUNGLAWN)
|
2202001000NRG24060320240404611
|
11/03/2024
|
B Lalmuansanga
|
2202001WL002750
|
B Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613685
|
|
Mr. B LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
LUNGLEI
|
MZ-02-001-045-001/900
(LUNGLAWN)
|
2202001000NRG24060320240404612
|
11/03/2024
|
A. Pazawna
|
2202001WL002750
|
A. Pazawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613254
|
|
MR H PAZAWNA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNGLEI
|
MZ-02-001-045-001/901
(LUNGLAWN)
|
2202001000NRG24060320240404613
|
11/03/2024
|
Lalhmunmawia
|
2202001WL002750
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613181
|
|
Mr. LALHMUNMAWIA LALBIAKZUALI
|
MIZORAM RURAL BANK(607230)
|
|
605
|
LUNGLEI
|
MZ-02-001-045-001/902
(LUNGLAWN)
|
2202001000NRG24060320240404614
|
11/03/2024
|
Rengkhumi
|
2202001WL002750
|
Rengkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613257
|
|
Mrs. RENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
LUNGLEI
|
MZ-02-001-045-001/903
(LUNGLAWN)
|
2202001000NRG24060320240404615
|
11/03/2024
|
S. Vanlaldika
|
2202001WL002750
|
S. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613269
|
|
LALBIAKHLUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
LUNGLEI
|
MZ-02-001-045-001/904
(LUNGLAWN)
|
2202001000NRG24060320240404616
|
11/03/2024
|
Rochungnunga
|
2202001WL002750
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613255
|
|
CONSTABLECT ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNGLEI
|
MZ-02-001-045-001/906
(LUNGLAWN)
|
2202001000NRG24060320240404617
|
11/03/2024
|
R. Lalromawia
|
2202001WL002750
|
R. Lalromawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613433
|
|
R LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
LUNGLEI
|
MZ-02-001-045-001/907
(LUNGLAWN)
|
2202001000NRG24060320240404618
|
11/03/2024
|
Suraj. Prasad
|
2202001WL002750
|
Suraj. Prasad
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613179
|
|
SURAJ PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
LUNGLEI
|
MZ-02-001-045-001/908
(LUNGLAWN)
|
2202001000NRG24060320240404619
|
11/03/2024
|
F. V. Zawmliana
|
2202001WL002750
|
F. V. Zawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613441
|
|
Mr. F LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
LUNGLEI
|
MZ-02-001-045-001/909
(LUNGLAWN)
|
2202001000NRG24060320240404620
|
11/03/2024
|
Lalawmpuia
|
2202001WL002750
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613117
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
LUNGLEI
|
MZ-02-001-045-001/912
(LUNGLAWN)
|
2202001000NRG24060320240404621
|
11/03/2024
|
R. Lalthansangi
|
2202001WL002750
|
R. Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613447
|
|
Mr. R LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
LUNGLEI
|
MZ-02-001-045-001/914
(LUNGLAWN)
|
2202001000NRG24060320240404622
|
11/03/2024
|
Vanlalsawmi
|
2202001WL002750
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613296
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
LUNGLEI
|
MZ-02-001-045-001/915
(LUNGLAWN)
|
2202001000NRG24060320240404623
|
11/03/2024
|
Sainghinga
|
2202001WL002750
|
Sainghinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613258
|
|
Mr. SAINGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
LUNGLEI
|
MZ-02-001-045-001/916
(LUNGLAWN)
|
2202001000NRG24060320240404624
|
11/03/2024
|
R. Lalrinngheta
|
2202001WL002750
|
R. Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613263
|
|
K LALRINNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
LUNGLEI
|
MZ-02-001-045-001/917
(LUNGLAWN)
|
2202001000NRG24060320240404625
|
11/03/2024
|
Lalrinpuii
|
2202001WL002750
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613442
|
|
Miss. VANREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
LUNGLEI
|
MZ-02-001-045-001/921
(LUNGLAWN)
|
2202001000NRG24060320240404626
|
11/03/2024
|
B. Lalthansanga
|
2202001WL002750
|
B. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613259
|
|
Mr. V LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
LUNGLEI
|
MZ-02-001-045-001/922
(LUNGLAWN)
|
2202001000NRG24060320240404627
|
11/03/2024
|
K. Vanlalrengpuia
|
2202001WL002750
|
K. Vanlalrengpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613450
|
|
Mr. K VANLALRENGPUIA
|
MIZORAM RURAL BANK(607230)
|
|
619
|
LUNGLEI
|
MZ-02-001-045-001/923
(LUNGLAWN)
|
2202001000NRG24060320240404628
|
11/03/2024
|
Hualluta
|
2202001WL002750
|
Hualluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613261
|
|
Mr. F KHUALLUTA AND LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
LUNGLEI
|
MZ-02-001-045-001/924
(LUNGLAWN)
|
2202001000NRG24060320240404629
|
11/03/2024
|
Hrangchungnunga
|
2202001WL002750
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613222
|
|
MR PC HRANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNGLEI
|
MZ-02-001-045-001/927
(LUNGLAWN)
|
2202001000NRG24060320240404630
|
11/03/2024
|
Hmingchungnunga
|
2202001WL002750
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613668
|
|
Mr. T.HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
LUNGLEI
|
MZ-02-001-045-001/928
(LUNGLAWN)
|
2202001000NRG24060320240404631
|
11/03/2024
|
Lalkungpuia
|
2202001WL002750
|
Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613324
|
|
Mr. H LALKUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
LUNGLEI
|
MZ-02-001-045-001/929
(LUNGLAWN)
|
2202001000NRG24060320240404632
|
11/03/2024
|
B. Lalthangluaia
|
2202001WL002750
|
B. Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613262
|
|
Mr. B LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
LUNGLEI
|
MZ-02-001-045-001/930
(LUNGLAWN)
|
2202001000NRG24060320240404633
|
11/03/2024
|
Sangthanga
|
2202001WL002750
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613264
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
LUNGLEI
|
MZ-02-001-045-001/931
(LUNGLAWN)
|
2202001000NRG24060320240404634
|
11/03/2024
|
Challianzawna
|
2202001WL002750
|
Challianzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613265
|
|
N CHALLIANZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
LUNGLEI
|
MZ-02-001-045-001/932
(LUNGLAWN)
|
2202001000NRG24060320240404635
|
11/03/2024
|
Lalzarzova
|
2202001WL002750
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613452
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
LUNGLEI
|
MZ-02-001-045-001/933
(LUNGLAWN)
|
2202001000NRG24060320240404636
|
11/03/2024
|
V.Thankunga
|
2202001WL002750
|
V.Thankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613251
|
|
Mr. V.THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
LUNGLEI
|
MZ-02-001-045-001/934
(LUNGLAWN)
|
2202001000NRG24060320240404637
|
11/03/2024
|
Lianthanga
|
2202001WL002750
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613267
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
LUNGLEI
|
MZ-02-001-045-001/935
(LUNGLAWN)
|
2202001000NRG24060320240404638
|
11/03/2024
|
VL Sanga
|
2202001WL002750
|
VL Sanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613715
|
|
MR JONATHAN LALNUNZIRA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNGLEI
|
MZ-02-001-045-001/936
(LUNGLAWN)
|
2202001000NRG24060320240404639
|
11/03/2024
|
H. Lalhluna
|
2202001WL002750
|
H. Lalhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613266
|
|
Mr. H LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
LUNGLEI
|
MZ-02-001-045-001/938
(LUNGLAWN)
|
2202001000NRG24060320240404640
|
11/03/2024
|
PC.Zonunsanga
|
2202001WL002750
|
PC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613253
|
|
Mr. PC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
LUNGLEI
|
MZ-02-001-045-001/940
(LUNGLAWN)
|
2202001000NRG24060320240404641
|
11/03/2024
|
PC. Lalrinawma
|
2202001WL002750
|
PC. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613256
|
|
Mr. PC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
LUNGLEI
|
MZ-02-001-045-001/941
(LUNGLAWN)
|
2202001000NRG24060320240404642
|
11/03/2024
|
Siama
|
2202001WL002750
|
Siama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613184
|
|
T SIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
LUNGLEI
|
MZ-02-001-045-001/942
(LUNGLAWN)
|
2202001000NRG24060320240404643
|
11/03/2024
|
C. Ngola
|
2202001WL002750
|
C. Ngola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613176
|
|
Mr. C NGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
LUNGLEI
|
MZ-02-001-045-001/943
(LUNGLAWN)
|
2202001000NRG24060320240404644
|
11/03/2024
|
HC. Beihra
|
2202001WL002750
|
HC. Beihra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613175
|
|
H C BEIHRA
|
HDFC BANK LTD(607152)
|
|
636
|
LUNGLEI
|
MZ-02-001-045-001/944
(LUNGLAWN)
|
2202001000NRG24060320240404645
|
11/03/2024
|
Laldinpuii
|
2202001WL002750
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613174
|
|
LALDINPUII
|
HDFC BANK LTD(607152)
|
|
637
|
LUNGLEI
|
MZ-02-001-045-001/946
(LUNGLAWN)
|
2202001000NRG24060320240404646
|
11/03/2024
|
Lalthianghlima
|
2202001WL002750
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613185
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
LUNGLEI
|
MZ-02-001-045-001/949
(LUNGLAWN)
|
2202001000NRG24060320240404647
|
11/03/2024
|
Rokunga
|
2202001WL002750
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613066
|
|
LALROKUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
LUNGLEI
|
MZ-02-001-045-001/950
(LUNGLAWN)
|
2202001000NRG24060320240404648
|
11/03/2024
|
C. Lalhungliana
|
2202001WL002750
|
C. Lalhungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613660
|
|
MR LALHUNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNGLEI
|
MZ-02-001-045-001/951
(LUNGLAWN)
|
2202001000NRG24060320240404649
|
11/03/2024
|
C Lalsiamliani
|
2202001WL002750
|
C Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613372
|
|
MISS LALSIAMLIANI CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNGLEI
|
MZ-02-001-045-001/952
(LUNGLAWN)
|
2202001000NRG24060320240404650
|
11/03/2024
|
Lalrintluanga
|
2202001WL002750
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613701
|
|
Mr. LALRINTLUANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
LUNGLEI
|
MZ-02-001-045-001/957
(LUNGLAWN)
|
2202001000NRG24060320240404651
|
11/03/2024
|
Vanlalsanga
|
2202001WL002750
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613221
|
|
MR VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNGLEI
|
MZ-02-001-045-001/958
(LUNGLAWN)
|
2202001000NRG24060320240404652
|
11/03/2024
|
Lalropari
|
2202001WL002750
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613297
|
|
LALROPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LUNGLEI
|
MZ-02-001-045-001/960
(LUNGLAWN)
|
2202001000NRG24060320240404653
|
11/03/2024
|
Lalfamkimi
|
2202001WL002750
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613151
|
|
MRS LALFAMKIMI CHONGTHU
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNGLEI
|
MZ-02-001-045-001/961
(LUNGLAWN)
|
2202001000NRG24060320240404654
|
11/03/2024
|
B. Lalmalsawma
|
2202001WL002750
|
B. Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613160
|
|
Mrs. RAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
646
|
LUNGLEI
|
MZ-02-001-045-001/964
(LUNGLAWN)
|
2202001000NRG24060320240404655
|
11/03/2024
|
Darkungpuii
|
2202001WL002750
|
Darkungpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613218
|
|
Mrs. DARKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
LUNGLEI
|
MZ-02-001-045-001/965
(LUNGLAWN)
|
2202001000NRG24060320240404656
|
11/03/2024
|
Lalhruaithanga
|
2202001WL002750
|
Lalhruaithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613252
|
|
MRS LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNGLEI
|
MZ-02-001-045-001/966
(LUNGLAWN)
|
2202001000NRG24060320240404657
|
11/03/2024
|
Sumhnemi
|
2202001WL002750
|
Sumhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613689
|
|
Mr. SANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
LUNGLEI
|
MZ-02-001-045-001/968
(LUNGLAWN)
|
2202001000NRG24060320240404658
|
11/03/2024
|
Lalnuntluanga
|
2202001WL002750
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613714
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNGLEI
|
MZ-02-001-045-001/970
(LUNGLAWN)
|
2202001000NRG24060320240404659
|
11/03/2024
|
Thangdailova
|
2202001WL002750
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613064
|
|
M THANGDAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
LUNGLEI
|
MZ-02-001-045-001/973
(LUNGLAWN)
|
2202001000NRG24060320240404660
|
11/03/2024
|
C. Mangai
|
2202001WL002750
|
C. Mangai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613645
|
|
MRS C MANGAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNGLEI
|
MZ-02-001-045-001/974
(LUNGLAWN)
|
2202001000NRG24060320240404661
|
11/03/2024
|
B. Thangzuala
|
2202001WL002750
|
B. Thangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613659
|
|
Mrs. PARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
LUNGLEI
|
MZ-02-001-045-001/975
(LUNGLAWN)
|
2202001000NRG24060320240404662
|
11/03/2024
|
VanlalhruaiaAcclosed
|
2202001WL002750
|
VanlalhruaiaAcclosed
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613400
|
|
LALDUATLIANA
|
HDFC BANK LTD(607152)
|
|
654
|
LUNGLEI
|
MZ-02-001-045-001/976
(LUNGLAWN)
|
2202001000NRG24060320240404663
|
11/03/2024
|
K. Zawle
|
2202001WL002750
|
K. Zawle
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613180
|
|
Mr. K ZAWLE .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
LUNGLEI
|
MZ-02-001-045-001/979
(LUNGLAWN)
|
2202001000NRG24060320240404664
|
11/03/2024
|
PC. Lalremkimi
|
2202001WL002750
|
PC. Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613148
|
|
Mrs. PC LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
LUNGLEI
|
MZ-02-001-045-001/980
(LUNGLAWN)
|
2202001000NRG24060320240404665
|
11/03/2024
|
Vanlalsiama
|
2202001WL002750
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613182
|
|
C VANLALSIAMA
|
CANARA BANK(508532)
|
|
657
|
LUNGLEI
|
MZ-02-001-045-001/981
(LUNGLAWN)
|
2202001000NRG24060320240404666
|
11/03/2024
|
Rupa Parari
|
2202001WL002750
|
Rupa Parari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613649
|
|
Mrs. RUPA PARARI .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
LUNGLEI
|
MZ-02-001-045-001/985
(LUNGLAWN)
|
2202001000NRG24060320240404667
|
11/03/2024
|
Lalrotluangi ACclosed
|
2202001WL002750
|
Lalrotluangi ACclosed
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153613734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
659
|
LUNGLEI
|
MZ-02-001-045-001/987
(LUNGLAWN)
|
2202001000NRG24060320240404668
|
11/03/2024
|
V. Lalmuana
|
2202001WL002750
|
V. Lalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613643
|
|
Mr. V LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
LUNGLEI
|
MZ-02-001-045-001/993
(LUNGLAWN)
|
2202001000NRG24060320240404669
|
11/03/2024
|
Neihnu
|
2202001WL002750
|
Neihnu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613047
|
|
Mrs. NEIHHNU .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
LUNGLEI
|
MZ-02-001-045-001/994
(LUNGLAWN)
|
2202001000NRG24060320240404670
|
11/03/2024
|
C Lalramhluana
|
2202001WL002750
|
C Lalramhluana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613438
|
|
Mr. C.LALRAMHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
LUNGLEI
|
MZ-02-001-045-001/995
(LUNGLAWN)
|
2202001000NRG24060320240404671
|
11/03/2024
|
Lalnunsangi
|
2202001WL002750
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613188
|
|
Mrs. ESTHER LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
LUNGLEI
|
MZ-02-001-045-001/996
(LUNGLAWN)
|
2202001000NRG24060320240404672
|
11/03/2024
|
RK.Lalbiakzuali
|
2202001WL002750
|
RK.Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613149
|
|
Mrs. RK LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
LUNGLEI
|
MZ-02-001-045-001/997
(LUNGLAWN)
|
2202001000NRG24060320240404673
|
11/03/2024
|
Bhaikar Thapa
|
2202001WL002750
|
Bhaikar Thapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613690
|
|
Mr. SHAIKER THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
LUNGLEI
|
MZ-02-001-045-001/998
(LUNGLAWN)
|
2202001000NRG24060320240404674
|
11/03/2024
|
Sawithuami
|
2202001WL002750
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613140
|
|
MRS SAWITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNGLEI
|
MZ-02-001-045-001/999
(LUNGLAWN)
|
2202001000NRG24060320240404675
|
11/03/2024
|
K. Apaw
|
2202001WL002750
|
K. Apaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613646
|
|
Mr. K APAW .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
LUNGLEI
|
MZ-02-001-048-001/563
(LUNGLAWN)
|
2202001000NRG24060320240404676
|
11/03/2024
|
Lalremthanga
|
2202001WL002750
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613528
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304246
|
2304246
|
|
|
|
|
|
|
|
|
668
|
LUNGLEI
|
MZ-02-001-045-001/112
(LUNGLAWN)
|
2202001000NRG24060320240404398
|
11/03/2024
|
Lalduhawma
|
2202001WL002750
|
Lalduhawma
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613579
|
|
NAIK LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNGLEI
|
MZ-02-001-045-001/1204
(LUNGLAWN)
|
2202001000NRG24060320240404459
|
11/03/2024
|
PC Chuaubuangi
|
2202001WL002750
|
PC Chuaubuangi
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613125
|
|
MRS PC CHUAUBUANGI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNGLEI
|
MZ-02-001-045-001/1270
(LUNGLAWN)
|
2202001000NRG24060320240404507
|
11/03/2024
|
David Rodingpuia
|
2202001WL002750
|
David Rodingpuia
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613122
|
|
MR DAVID RODINGPUIA
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNGLEI
|
MZ-02-001-045-001/1349
(LUNGLAWN)
|
2202001000NRG24060320240404683
|
11/03/2024
|
PC Lalrinmawii
|
2202001WL002751
|
PC Lalrinmawii
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613664
|
|
MR PC LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNGLEI
|
MZ-02-001-045-001/1354
(LUNGLAWN)
|
2202001000NRG24060320240404686
|
11/03/2024
|
KC Lalruatkimi
|
2202001WL002751
|
KC Lalruatkimi
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613619
|
|
MS KC LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNGLEI
|
MZ-02-001-045-001/1440
(LUNGLAWN)
|
2202001000NRG24060320240404752
|
11/03/2024
|
Hrangthangi
|
2202001WL002751
|
Hrangthangi
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613341
|
|
MR ALI RAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNGLEI
|
MZ-02-001-045-001/1451
(LUNGLAWN)
|
2202001000NRG24060320240404761
|
11/03/2024
|
Lalhmangaihzauvi
|
2202001WL002751
|
Lalhmangaihzauvi
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613124
|
|
LALHMANGAIHZAUVI
|
IDBI BANK(607095)
|
|
675
|
LUNGLEI
|
MZ-02-001-045-001/1470
(LUNGLAWN)
|
2202001000NRG24060320240404774
|
11/03/2024
|
Lalrindiki
|
2202001WL002751
|
Lalrindiki
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613126
|
|
MRS LALRINDIKI LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNGLEI
|
MZ-02-001-045-001/1472
(LUNGLAWN)
|
2202001000NRG24060320240404775
|
11/03/2024
|
Laltanmawii Chinzah
|
2202001WL002751
|
Laltanmawii Chinzah
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613132
|
|
Mrs. LALTANMAWII CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
LUNGLEI
|
MZ-02-001-045-001/1476
(LUNGLAWN)
|
2202001000NRG24060320240404779
|
11/03/2024
|
Joseph Lalnunmawia
|
2202001WL002751
|
Joseph Lalnunmawia
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613342
|
|
Mr. JOSEPH LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
LUNGLEI
|
MZ-02-001-045-001/1477
(LUNGLAWN)
|
2202001000NRG24060320240404780
|
11/03/2024
|
K Lalveli
|
2202001WL002751
|
K Lalveli
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613561
|
|
Mrs. K LALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
LUNGLEI
|
MZ-02-001-045-001/1487
(LUNGLAWN)
|
2202001000NRG24060320240404788
|
11/03/2024
|
Zomuanzuala Punte
|
2202001WL002751
|
Zomuanzuala Punte
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613349
|
|
MR ZOMUANZUALA PUNTE
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNGLEI
|
MZ-02-001-045-001/1494
(LUNGLAWN)
|
2202001000NRG24060320240404794
|
11/03/2024
|
Ngoda Lakher
|
2202001WL002751
|
Ngoda Lakher
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613617
|
|
MRS NGODA
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNGLEI
|
MZ-02-001-045-001/1509
(LUNGLAWN)
|
2202001000NRG24060320240404805
|
11/03/2024
|
P Lalchungnunga
|
2202001WL002751
|
P Lalchungnunga
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613563
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNGLEI
|
MZ-02-001-045-001/1510
(LUNGLAWN)
|
2202001000NRG24060320240404806
|
11/03/2024
|
R K Vanlalsiammawia
|
2202001WL002751
|
R K Vanlalsiammawia
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613562
|
|
MR RK VANLALSIAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNGLEI
|
MZ-02-001-045-001/1511
(LUNGLAWN)
|
2202001000NRG24060320240404807
|
11/03/2024
|
C Lalnghakliana
|
2202001WL002751
|
C Lalnghakliana
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613131
|
|
Mr. C LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
684
|
LUNGLEI
|
MZ-02-001-045-001/1516
(LUNGLAWN)
|
2202001000NRG24060320240404812
|
11/03/2024
|
Lalrinzuali
|
2202001WL002751
|
Lalrinzuali
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613136
|
|
Mrs. R LALRINZUALI
|
MIZORAM RURAL BANK(607230)
|
|
685
|
LUNGLEI
|
MZ-02-001-045-001/1523
(LUNGLAWN)
|
2202001000NRG24060320240404819
|
11/03/2024
|
Lalrokima
|
2202001WL002751
|
Lalrokima
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613135
|
|
MR LALROKIMA LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNGLEI
|
MZ-02-001-045-001/1525
(LUNGLAWN)
|
2202001000NRG24060320240404821
|
11/03/2024
|
Zonunparmawii
|
2202001WL002751
|
Zonunparmawii
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613137
|
|
MRS ZONUNPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNGLEI
|
MZ-02-001-045-001/1527
(LUNGLAWN)
|
2202001000NRG24060320240404823
|
11/03/2024
|
C LALHMINGSANGI
|
2202001WL002751
|
C LALHMINGSANGI
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613611
|
|
Mrs. C LALHMINGSANGI
|
MIZORAM RURAL BANK(607230)
|
|
688
|
LUNGLEI
|
MZ-02-001-045-001/390
(LUNGLAWN)
|
2202001000NRG24060320240404916
|
11/03/2024
|
B Khawtinkhuma
|
2202001WL002751
|
B Khawtinkhuma
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613348
|
|
MR B KHAWTINKHUMA
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNGLEI
|
MZ-02-001-045-001/845
(LUNGLAWN)
|
2202001000NRG24060320240404580
|
11/03/2024
|
B Lalhmangaihsangi
|
2202001WL002750
|
B Lalhmangaihsangi
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613620
|
|
MRS B LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76692
|
76692
|
|
|
|
|
|
|
|
|
690
|
LUNGLEI
|
MZ-02-001-045-001/1316
(LUNGLAWN)
|
2202001000NRG24060320240404537
|
11/03/2024
|
C Lalchhanhimi
|
2202001WL002750
|
C Lalchhanhimi
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613345
|
|
MISS C LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNGLEI
|
MZ-02-001-045-001/1348
(LUNGLAWN)
|
2202001000NRG24060320240404682
|
11/03/2024
|
Lalrosiama
|
2202001WL002751
|
Lalrosiama
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613346
|
|
MR R LALROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNGLEI
|
MZ-02-001-045-001/1416
(LUNGLAWN)
|
2202001000NRG24060320240404735
|
11/03/2024
|
Ramdinliani
|
2202001WL002751
|
Ramdinliani
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613347
|
|
MRS RAMDINLIANI
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNGLEI
|
MZ-02-001-045-001/1480
(LUNGLAWN)
|
2202001000NRG24060320240404783
|
11/03/2024
|
Lalhlupuii
|
2202001WL002751
|
Lalhlupuii
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613123
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
694
|
LUNGLEI
|
MZ-02-001-045-001/117
(LUNGLAWN)
|
2202001000NRG24060320240404438
|
11/03/2024
|
R Lalramfawni
|
2202001WL002750
|
R Lalramfawni
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613133
|
|
Mrs. R.LALRAMFAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
695
|
LUNGLEI
|
MZ-02-001-045-001/1439
(LUNGLAWN)
|
2202001000NRG24060320240404750
|
11/03/2024
|
K Lalramnghaka
|
2202001WL002751
|
K Lalramnghaka
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613129
|
|
Mrs. H LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
LUNGLEI
|
MZ-02-001-045-001/1441
(LUNGLAWN)
|
2202001000NRG24060320240404753
|
11/03/2024
|
Malsawmkimi
|
2202001WL002751
|
Malsawmkimi
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613128
|
|
Miss. R MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
LUNGLEI
|
MZ-02-001-045-001/1447
(LUNGLAWN)
|
2202001000NRG24060320240404756
|
11/03/2024
|
K Lalchhuanawmi
|
2202001WL002751
|
K Lalchhuanawmi
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613618
|
|
K Lalchhuanawmi
|
INDUSIND BANK(607189)
|
|
698
|
LUNGLEI
|
MZ-02-001-045-001/1461
(LUNGLAWN)
|
2202001000NRG24060320240404767
|
11/03/2024
|
K Darchami
|
2202001WL002751
|
K Darchami
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613134
|
|
Miss. K DARCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
LUNGLEI
|
MZ-02-001-045-001/1490
(LUNGLAWN)
|
2202001000NRG24060320240404792
|
11/03/2024
|
Zorampiangi
|
2202001WL002751
|
Zorampiangi
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613130
|
|
MRS ZORAM PIANGI
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNGLEI
|
MZ-02-001-045-001/1505
(LUNGLAWN)
|
2202001000NRG24060320240404802
|
11/03/2024
|
F Lalrampari
|
2202001WL002751
|
F Lalrampari
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613564
|
|
MRS F LAL RAMPARI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNGLEI
|
MZ-02-001-045-001/1512
(LUNGLAWN)
|
2202001000NRG24060320240404808
|
11/03/2024
|
C Lalramchhana
|
2202001WL002751
|
C Lalramchhana
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153613127
|
|
MR C LALRAM CHHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2443686
|
2443686
|
|
|
|
|
|
|
|